hbgreen161 fgib-colmery_dec_deployment issues

hbgreen161 / fgib-colmery_dec_deployment

Kanban and repository to support the 12/1/2019 deployment of the FGIB

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Triage Roster and Rotation Schedule 11/22 John B/Rob O

#50 hbgreen161 opened 4 years ago
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Command Center Rosters and Schedules 11/22 Rob O/John B

#49 hbgreen161 opened 4 years ago
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Populate Emissary Roster 11/20 Howard

#48 hbgreen161 opened 4 years ago
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JOC Coverage Roster and Schedule Rotation 11/18 Lynette

#47 hbgreen161 opened 4 years ago
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Area Managers to Evaluate Remote Locations that Require On-site Staff 11/22

#46 hbgreen161 opened 4 years ago
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Provide Colmery Scope Description for CR Exemption Data Call 11/18 Rob O

#45 hbgreen161 opened 4 years ago
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Updating Colmery product page site - Shana

#43 hbgreen161 opened 4 years ago
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IT Matters Blog - Shana/Nicole

#42 hbgreen161 opened 4 years ago
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Crisis Comm Plan 11/19 Nicole/Shana

#41 hbgreen161 opened 4 years ago
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Fact Sheet - Nicole/Shana

#40 hbgreen161 opened 4 years ago
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CIO Message - Nicole

#39 hbgreen161 opened 4 years ago
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VBA/OIT Town Hall recording - Nicole

#38 hbgreen161 opened 4 years ago
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Provide Copy of the MISSION O&M Plan to John 11/19 Howard

#37 hbgreen161 opened 4 years ago
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Prepare list of TT Scenarios conducted and in backlog 11/18 Howard

#36 hbgreen161 opened 4 years ago
1
Send Cloud and Network diagram to group 11/18 Dave C/Jay P

#35 hbgreen161 opened 4 years ago
0
MIM - Document requirements for the process to be followed 11/19 Jay P, Tom R

#34 hbgreen161 opened 4 years ago
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Provide APM Scope Summary 11/18 Jay P

#33 hbgreen161 opened 4 years ago
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Prepare a site readiness check list 11/19 John B

#32 hbgreen161 opened 4 years ago
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Prepare list of Technical Resource SMEs for Dependent Systems 11/18 John B

#31 hbgreen161 opened 4 years ago
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Prepare Chart of Sites and Expected Emissaries and get to group for review - Howard 11/15

#30 hbgreen161 closed 4 years ago
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Establish Command Centers within each Regional Office 11/27 Dist Mgr

#29 hbgreen161 opened 4 years ago
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Data Call to support identification of Exempt staff in the event of a CR 11/19 Howard

#27 hbgreen161 opened 4 years ago
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Contract - Rob to respond to outstanding questions by 11/14 COB

#26 hbgreen161 opened 4 years ago
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Create a Slack Channel to support Action Item intake - Howard

#25 hbgreen161 closed 4 years ago
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Coordinate pre-go-live CIO call with Area and District Managers 11/18 Nicole

#24 hbgreen161 opened 4 years ago
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Create Emissary Packages - Shana/Nicole

#23 hbgreen161 opened 4 years ago
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Prepare an O&M plan - Rob

#21 hbgreen161 opened 4 years ago
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Tabletop Scenario for Dry-Run of Activities supporting go-live 11/20 - John B

#20 hbgreen161 opened 4 years ago
1
Hot-Line - Develop Coverage Schedule 11/??- John B

#19 hbgreen161 opened 4 years ago
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Collect Knowledge Articles

#18 hbgreen161 opened 4 years ago
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Begin reviewing Dashboards at beginning of Scrum calls 11/25- Howard

#17 hbgreen161 opened 4 years ago
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Education PL to establish procedures for managing SNOW tickets pre and post go-live - 11/22 John B

#16 hbgreen161 opened 4 years ago
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Coordinate After Hour contract support with Strat Sourcing-11/22 John

#15 hbgreen161 opened 4 years ago
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Create O&M Plan 11/22 - John

#13 hbgreen161 opened 4 years ago
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Create an Incident Management Call Tree - John

#12 hbgreen161 opened 4 years ago
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Get additional resources for 3 command centers - Rob

#11 hbgreen161 opened 4 years ago
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ATO for LTS: Get 90 Day Bridge Approval by James/Everett

#10 hbgreen161 closed 4 years ago
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Table Top Exercises - Expand to 1 hour M,W,F

#9 hbgreen161 closed 4 years ago
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Establish MIM 24x7 Hot Line 11/29 through 12/19 - Carlos and Portia

#8 hbgreen161 closed 4 years ago
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SNOW Monitoring Dashboard

#7 hbgreen161 closed 4 years ago
1
Change Freeze - Establish Waiver Process

#6 hbgreen161 closed 4 years ago
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Communicate Change Freeze to DevOps - Nicole 11/18

#5 hbgreen161 opened 4 years ago
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Deployment Activities Documentation 11/22 John B

#4 hbgreen161 opened 4 years ago
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E2E Monitoring - Validate elements that are being monitored

#3 hbgreen161 closed 4 years ago
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Distribute identified dependencies to group for review and comment - Howard

#2 hbgreen161 closed 4 years ago
1
Identify any Additional Sites for Emissary Visits 11/19 - Rob

#1 hbgreen161 opened 4 years ago
1