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Action Items List
34
Done
Task
Owner
Due date
1
Add to next sprint Business Services >
Daniel T. Anderson
2
Document Maintenance Processes
Daniel T. Anderson
3
Look at Tableau
Daniel T. Anderson
10/31/2023
4
Schedule Product Meeting with Jay’s Team
Trevor J. Glisch
6/9/2023
5
Schedule a meeting with Seth - propose having a training with all the BU Leaders; incorporate/re-enforce the use of this tool during the bi-weekly meetings
Michelle Helmholz
5/22/2023
6
Create an holistic philosophy around End User feedback (shadowing, “random” application surveying, “random” survey during bugs submissions, “random” surveying during enhancement requests
Michelle Helmholz
6/16/2023
7
Create an objective around surveying in the application and through bug/enhancement process
Christa Stephens
6/16/2023
8
Reach out to Todd around leveraging Kate - schedule a meeting
Michelle Helmholz
5/22/2023
9
Dan & Michelle work on creating Change Log in Our Data System in Enabelment Hub
Daniel T. Anderson
Michelle Helmholz
6/12/2023
10
Create Python Style Guide collaborate with Nick, Ben, Jacob, and Brandon
Daniel T. Anderson
6/2/2023
11
Talk with Stephanie regarding Coffee Talk - pick a date for Working Agreements & Transparency efforts
Christa Stephens
Trevor J. Glisch
5/24/2023
12
p_FOC owns ReferenceType dimension for the Audit Logs (will still have Audit Logs for each db)
Daniel T. Anderson
5/26/2023
13
1-page overview of our Development languages and tools & which ones to use when (overall decision making philosophy)
Trevor J. Glisch
5/19/2023
14
Create/edit Working Agreement for PIVOT Product and work with Christa on sign-off
Trevor J. Glisch
5/29/2023
15
Business Service Meeting (monthly?) Candace + Working Agreement
Christa Stephens
5/22/2023
16
Discuss Stackoverflow with your team
Trevor J. Glisch
5/19/2023
17
Get VM spun up for Python Production scripts
TC
Todd R. Chamberlain
5/8/2023
18
Work with Nick to Python scripts in separate GitLab project
Daniel T. Anderson
5/5/2023
19
Organizational structure of GitLab for long-term permissions
Trevor J. Glisch
5/29/2023
20
Get one or two nodes in HA infrastructure for Chronicle
TC
Todd R. Chamberlain
5/8/2023
21
Create a project to Audit on NodeRed flows - what is still running? What needs to be moved into a production? What needs to be decommissioned
Trevor J. Glisch
Daniel T. Anderson
5/22/2023
22
Add Type column added to Priorities for Data Maintenance
Christa Stephens
5/5/2023
23
How do we manage Data Maintenance Backlog?
Christa Stephens
5/12/2023
24
Schedule discussion on the future of AGRs and Invoicing
Christa Stephens
5/26/2023
25
Propose Developer Standards Objectives for PIVOT
Trevor J. Glisch
5/1/2023
26
Resend CSAT Survey for Q2 in June
Michelle Helmholz
7/7/2023
27
Present Plan of Action to of new Backlog methodology
Christa Stephens
5/15/2023
28
Put together Connectwise board changes
Michelle Helmholz
5/15/2023
29
Schedule Sprint Retrospective
Christa Stephens
4/11/2023
30
Retro on Nielsen Client Initiated Events - how could we have tested differently given the environment constraints
Christa Stephens
3/1/2023
31
Reinforce 1Password private vault - offer 1x1 time to get people up to date
Michelle Helmholz
8/25/2023
32
Look into 1P - best practice on Sharing/Duplicating to a second vault
Michelle Helmholz
8/25/2023
33
Look at Nielsen SNS - is it up-to-date with the latest process/system?
Daniel T. Anderson
4/10/2023
34
Build a server to test Jupyter Hub (not in caprover)
Trevor J. Glisch
2/8/2023
35
Data Warehousing - begin documenting plan
Daniel T. Anderson
4/28/2023
36
Clean up the Current and Next Planning Cycle
Christa Stephens
2/1/2023
37
Draft prioritizing working agreement
Christa Stephens
3/8/2023
38
Metrics for the teams: Quantifying Bugs and Enhancements
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