Risk R014 High volume of project and support New Onboarding team member has been hired. Monitor Mike Coletta tasks is limiting resources available Team is supporting Onboarding needs as new staff for Onboarding is learning the role. Risk R015 We need to secure All critical operations such as encoded password, Monitor/Research Mike Coletta (SSL/Certificates) Active Directory enable, and disabled accounts cannot be done on and Ldap. an unsecured connection. Will need help from system admin to secure (SSL/Certificates) active directory-ldap on test domain controller. Risk R016 Server Transition SQL directives Server Transition SQL directives unclear. May need Monitor/Research Mike Coletta unclear. May need to perform MFT to perform MFT fixes/Reprocessing again on the fixes/Reprocessing again on the new Archive server new Archive server System Maintenance, Updates and Outages Date(s) Time(s) of Estimated Downtime Reason Expected or Unexpected Outages/Updates/Patches Wednesday, July 5th, 2017 12 hrs. Cut-Over to new Server VPC Expected 8:00 AM to 8:00 PM Production ESSENCE Restarts Week Number of ESSENCE Restarts 07/03/17 – 07/07/17 Restart tool turned off due to server transition. Requirements Status and Agile Development Activities (Sub-task 2.3.2 & Sub-task 2.3.6) % Date Last Week's Activities Upcoming Activities Complete Data Flow Completed Production Server upgrade Initiate Staging Server Upgrade on July 07/07/2017 100% 10 Access & Tested AMC on new VPC. Functional. Initiate planning user stories for future 07/07/2017 100% Management AMC enhancements Center Master None. Finalize requirements documentation 07/07/2017 50% Facility Table Reporting Tested and deployed reports on new Continuing to work on draft SOP. 0/07/2017 75% VPC. Fixed errors. Finalize new additions in Production. Community Enhancement Requests Enhancement Type Key Summary Status Created Updated ESSENCE Support NTA-989 ZIP query –Issues creating a ZIP code count of visits Open 05/17/2017 05/10/2017 in table Improvement NTA-704 Non-required fields in DQ report; NTA- 661 Active 04/04/2017 06/08/2017
Risk R014 High volume of project and support tasks is limiting resources available for Onboarding New Onboarding team member has been hired. Team is supporting Onboarding needs as new staff is learning the role. Monitor Mike Coletta Risk R015 We need to secure (SSL/Certificates) Active Directory and Ldap. All critical operations such as encoded password, enable, and disabled accounts cannot be done on an unsecured connection. Will need help from system admin to secure (SSL/Certificates) active directory-ldap on test domain controller. Monitor/Research Mike Coletta Risk R016 Server Transition SQL directives unclear. May need to perform MFT fixes/Reprocessing again on the new Archive server Server Transition SQL directives unclear. May need to perform MFT fixes/Reprocessing again on the new Archive server Monitor/Research Mike Coletta System Maintenance, Updates and Outages Date(s) Time(s) of Outages/Updates/Patches Estimated Downtime Reason Expected or Unexpected Wednesday, July 5th, 2017 8:00 AM to 8:00 PM 12 hrs. Cut-Over to new Server VPC Expected Production ESSENCE Restarts Week Number of ESSENCE Restarts 07/03/17 – 07/07/17 Restart tool turned off due to server transition. Requirements Status and Agile Development Activities (Sub-task 2.3.2 & Sub-task 2.3.6) Date Last Week's Activities % Complete Upcoming Activities Data Flow 07/07/2017 Completed Production Server upgrade 100% Initiate Staging Server Upgrade on July 10 Access & Management Center 07/07/2017 Tested AMC on new VPC. Functional. 100% Initiate planning user stories for future AMC enhancements Master Facility Table 07/07/2017 None. 50% Finalize requirements documentation Reporting 0/07/2017 Tested and deployed reports on new VPC. Fixed errors. 75% Continuing to work on draft SOP. Finalize new additions in Production. Community Enhancement Requests Enhancement Type Key Summary Status Created Updated ESSENCE Support NTA-989 ZIP query –Issues creating a ZIP code count of visits in table Open 05/17/2017 05/10/2017 Improvement NTA-704 Non-required fields in DQ report; NTA- 661 Active 04/04/2017 06/08/2017