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Date

Participants

Goals

  • Review previous action items

  • Collect status updates from all team members

  • Outline new action items

Discussion topics

Presenter

Notes

Karen

  • CRM to NetSuite

    • Stored proc review, including notes regarding what can be taken off line / deleted.

  • Creating action plan to move AWS objects from the AWS root account to an organizational unit.

  • Cloud Migration Project (Building Server Service)

    • RFQ sent out to 4 companies (Corevalue, EagleDream, Edison Interactive, Andy Gaskell (Independent Contractor from CTO Teammate))

      • Timeline:

        • RFP Responses due to Captivate: 9/25/19

        • RFP Presentations to Captivate: week of 9/30

        • Captivate selects partner: week of 10/7

        • Project kickoff: week of 10/14

        • Project completion: 3/31/19

          • EagleDream not able to meet deadline for RFP response

  • Hivestack - new field for PMP traffic partner

    • Loaded to NetSuite? / Frank is waiting for a response from pablo

  • Jenkins Server - patched, documented

Abe

  • Looker issue with configuring models need to submit a ticket on our + Corevalue’s behalf

  • Continued migration of code to Lookerdev → Lookerstaging

  • Continued development of metrics with Will and Matt

    • Refine / finalize: Reale Estate revenue reporting

    • Develop / requirements analysis: operations

      • Project metrics (almost done?) = job

      • Backlog

    • requirement elicitation: Customer Success - multipurpose initiative quota

    • churn? I have an old WIP

Roshan

  • Jenkins Server is Patched Successfully, confirmed with Abe.
    and Also Documented the process.

  • Reviewing IT Sandbox.

  • Resizing CIDR Block from /16 to /24

Stacey

  • WFH Tomorrow (Tuesday)

  • CRM to NetSuite:

    • Cases in Producton

    • Meeting with Finance and RES today to discuss their needs

    • Continue with reviewing Errors from Loading into Production

    • Format data forms

    • DU Cab field

  • Vistar/Campsite Weekly Report

  • Orphan IDs Report in Looker

  • Any other Ops projects that come up

Tom

  • Working with Karen on reviewing stored procedures

  • SVP Opportunities Roll Up with Impressions (Kate R)

  • Completed Server Name request by Matt S

  • Screen Center report (Ad End Date has to be added in, currently Null) (Kate M)

  • Lat Long Report Needs columns added (Damien)

Andrea

  • Final review of active users in SB1; schedule refresh; Data API to do testing

  • BSD Tickets - found the “rel

Action items

  •  

Decisions

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