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EA Managers - Improvement Initiatives

To keep track of EA's internal initiatives

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Not started

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2
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In progress

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12
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At risk

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0
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Complete

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2
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📊 Project tracker
Search
2
12
0
2
15
GitLab/GitHub Implementation
9/30
Workflow
Test Automation Implementation
12/31
Renewal Opportunity Creation
12/31
Intacct Connector Replacement
11/24
TechDebt Reduction: Convert all Workflow Rules and Process Builders to Flows
11/20
Update EA Program Management documentation
10/18
Salesforce Release Management Improvements
12/2
Deployment Process Revamp
12/31
New Intake process for EA
11/22
Self Service PowerBI Model Discovery
10/31
Complete KB Revamp
Sage Intacct Support Transition
EA Projects reporting
6/7
DG Governance Discovery
7/12
Establish Data Visualization Standards
8/31
SI University Training
Training from Jeff/Ginger on GM specific
Determine Support/BA responsibilities
Support review all pages
Log all current pages into Miro
Lay out new KB structure
Map old pages to new layout
Assigned team members review current page for accuracy
Update documents per notes
Create new structure pages
Copy content to new page
New page templates developed
Jira Setup, Workflow, and Process Overhaul
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🗓️ Project timeline
Test Automation Implementation
Renewal Opportunity Creation
Intacct Connector Replacement
TechDebt Reduction: Convert all Workflow Rules and Process Builders to Flows
Update EA Program Management documentation
Salesforce Release Management Improvements
Deployment Process Revamp
EA Projects reporting
DG Governance Discovery
New Intake process for EA
Establish Data Visualization Standards
GitLab/GitHub Implementation
Self Service PowerBI Model Discovery
SI University Training
Training from Jeff/Ginger on GM specific
Determine Support/BA responsibilities
​
Support review all pages
Log all current pages into Miro
Lay out new KB structure
Map old pages to new layout
Assigned team members review current page for accuracy
Update documents per notes
Create new structure pages
Copy content to new page
New page templates developed
Jira Setup, Workflow, and Process Overhaul
Complete KB Revamp
Sage Intacct Support Transition
​
Workflow
Aug 2023
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Sep 2023
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Oct 2023
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Nov 2023
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Dec 2023
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Jan 2024
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Feb 2024
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Mar 2024
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Apr 2024
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30
Test Automation Implementation
NR
Renewal Opportunity Creation
PG
Intacct Connector Replacement
PG
TechDebt Reduction: Convert all Workflow Rules and Process Builders to Flows
LK
Update EA Program Management documentation
AM
Salesforce Release Management Improvements
LK
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