Comment:
Added current week; also added updates as of 08/11
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title
Table Column Heading Key
Info
Priority:
For a specified week, what was (a specified) project's priority in relation to other projects for that specified week
Project's priority may change from week to week; this is dependent upon a combination of factors such as: Go-live date, an urgent request, production application (critical) bug, management's direction, etc.
COVID-19 Related?
This column will have a , iff a project/task is in response to the (currently ongoing) COVID-19 pandemic
Project:
Overarching project
Functional Stakeholder:
This column mentions the individual from functional area (non-IT)—the "customer"—who is the primary interface for that project and for gathering requirements (by either myself or a fellow IT colleague).
For certain projects, this column may list either a University division or a department
Requested By:
This column only mentions individuals from the functional areaand only if the requesting individual is not the same as the customer
Updates:
(High level / detailed) accomplishments / participation / contribution towards a given project
Week Of
Update Log
—
Weekly Priorities At-a-Glance
Monday
Tuesday
Wednesday
Thursday
Friday
Everbridge
PS Payroll
HR UCPEA Reclass
Everbridge
PS Payroll
HR UCPEA Reclass
HR UCPEA Reclass
HR UCPEA Reclass
Jira & Confluence may/will interject the priority list, as necessary for ticketing/documenting purposes
Tax and Compliance - Foreign National Information form
Laura House
Elizabeth Solecki
Observed functional team started testing on
Made updates to both the source PDF, as well as the Leap form UI, per user feedback; last set of updates were addressed by
Customer team notified; reiterated the importance of testing, as it is not being heavily tested for all different scenarios that the form can produce based on user answers to the form questions
Customer gave final approval for going live on
Pre go-live steps completed
Worked with Jason to learn the steps of the Stash component
Created a page that describes work required with the 3 components for going live
Created a location for sharing any/all technical resources — authored by moi
6
Leap - General
Code Review — Mike's Application
—
Priority
COVID-19 Related?
Project
Functional Stakeholder
Requested By
Updates
1
Everbridge
Jeremy Friedman
Met with Functional/IT teams
Discussed the potential of using Everbridge for their needs
Elicited requirements at a high level
2
Tax and Compliance - Foreign National Information (FNI) form
Laura House
Met with Laura House
Modified & added-to application UI per user feedback
Updated application code/logic in a few places
Completed the FNI's remaining task before promised day/time
Application entered the UAT stage on Sunday.
Up until Tuesday 9:30 AM, I did not see any forms being submitted — cannot say it's being tested rigorously
Happy to do a Code Review again on this project, prior to going live
3
HR - UCPEA Reclassification Form
Jessica Bowcock
Made progress on the couple of the tasks:
UConn People Search and
Audit logging—this one is almost complete...
Miscellaneous improvements w/r to code, etc.
4
Public Safety Payroll Application
UConn Division of Public Safety
Worked with Ruben on three things he brought to my attention and requested my input. We are going to circle back and resume; couldn't continue past scheduled meeting time due to other pressing tasks
5
SDLC (Documentation / Ticketing / Stash)
Jira
Updated FNI ticket:
Jira Legacy
server
JIRA
serverId
61b6191d-d412-3043-a96c-75b7bceaed1f
key
FEB-530
For the Everbridge project
Created ticket
Jira Legacy
server
JIRA
serverId
61b6191d-d412-3043-a96c-75b7bceaed1f
key
EVER-9
for working on the project
Created ticket
Jira Legacy
server
JIRA
serverId
61b6191d-d412-3043-a96c-75b7bceaed1f
key
EVER-10
for the initial meeting
Confluence
Started this update page
Other miscellaneous additions/updates related to documentation / inventorying