| Project | Discussion Items | AIs |
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1 | IRR | unclear scope for phase 2 and 3 program review - how many dashboards? Who from IR can Galina work with? historically, BIA has gone after the data sources highest priorities these next 2 weeks: CLSD and Census Aymme has extracts that should cover majority of what IR needs RACI expectations from IR Validations
when BIA releases new field for IR, expectation is IR will test during the UAT period Not just Galina, original requestor too what are role expectations present options (i.e. if only Galina test, then accept risk)
| - Mindy dig into program review docs and update OTL (add bug fix time, add reports for phase 3 into OTL)
- Mindy rescope IRR for SLCM ; what add’l resources are needed if want all reports to be sourced from SAH
- Mindy create doc - clear roles and responsibilities
|
2 | Jira in RAH project | | 2 | - Does Bill’s team have resource availability - Mindy
- Mindy reply to OCGA on next steps (dependent on Concur, COI and C2 completing), IRB will be deprioritized
|
3 | https://support.ucsd.edu/sn_customerservice_case.do?sysparm_tiny=1YCqZIIgZBUQCaOl9deV8fdkXWw9GfyI&sys_id=3d46e2f81b677c50b8d255b5604bcb50&sysparm_record_row=8 | | |
34 | Legacy DW and SAH Sources /wiki/spaces/SAHRS/pages/816644103 | SAH ISIS Canvas ApplyUC ProSAM VAC Hops (db, not a source system) Slate Grad STLNK (db, not a source system) STUDENT_DB (db, not a source system) OGS (db, not a source system) HDH Kaltura EVC-SQL-SERVER (db, not a source system) Transact Accounts Receivable AEPNexus (in progress) Oasismatrix (in progress)
Legacy DW | - Mindy follow-up with Jen Hernandez if Greg Boyer can help us with legacy list
|
45 | Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-1055 |
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|
| Kevin’s syncing with Invenio to create SOW | |
56 | Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-1060 |
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| | |
67 | Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-983 |
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| | |
78 | Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-987 |
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|
| loading SIS tables UW is devising authentication plan on their jumphost config meeting w/Kenny scheduled to walk through config file, materialization process
| |
89 | Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-910 |
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| | |
910 | Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-384 |
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| | |
1011 | Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-385 |
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| | |
1112 | Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-1084 |
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| | |
1213 | backlog Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-992 |
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|
Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-988 |
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|
Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-972 |
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|
Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-1053 |
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|
Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-1029 |
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|
Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-206 |
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|
Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-1003 |
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|
Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-1000 |
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|
Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-1001 |
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|
Jira Legacy |
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server | ITS PRO |
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serverId | ebe8394f-6d75-344c-8d9c-717cb778a1eb |
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key | PR-1002 |
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1314 | | | |