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HOME PAGE: Data Quality Management
EPIC:
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serverSystem JIRA
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keyTAP-907

Timeline

Roadmap Planner
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source%7B%22title%22%3A%22Roadmap%20Planner%22%2C%22timeline%22%3A%7B%22startDate%22%3A%222022-12-09%2000%3A00%3A00%22%2C%22endDate%22%3A%222023-08-31%2000%3A00%3A00%22%2C%22displayOption%22%3A%22MONTH%22%7D%2C%22lanes%22%3A%5B%7B%22title%22%3A%22Analysis%22%2C%22color%22%3A%7B%22lane%22%3A%22%23f6c342%22%2C%22bar%22%3A%22%23fadb8e%22%2C%22text%22%3A%22%23594300%22%2C%22count%22%3A1%7D%2C%22bars%22%3A%5B%7B%22title%22%3A%22Def%20Scope%22%2C%22description%22%3A%22This%20is%20the%20first%20bar.%22%2C%22startDate%22%3A%222022-12-01%2000%3A01%3A43%22%2C%22duration%22%3A0.9702970297029703%2C%22rowIndex%22%3A0%2C%22id%22%3A%22727558c1-419c-4a2c-ad8f-643c387c1d7e%22%2C%22pageLink%22%3A%7B%7D%7D%5D%7D%2C%7B%22title%22%3A%22DevOps%22%2C%22color%22%3A%7B%22lane%22%3A%22%23d04437%22%2C%22bar%22%3A%22%23dc7369%22%2C%22text%22%3A%22%23ffffff%22%2C%22count%22%3A1%7D%2C%22bars%22%3A%5B%7B%22rowIndex%22%3A0%2C%22startDate%22%3A%222022-12-31%2016%3A38%3A01%22%2C%22id%22%3A%229eefde59-7605-4457-b134-f7bf5addefdc%22%2C%22title%22%3A%22Fix%20Implementation%20SITS%22%2C%22description%22%3A%22%22%2C%22duration%22%3A1.99009900990099%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22rowIndex%22%3A1%2C%22startDate%22%3A%222023-02-01%2021%3A32%3A44%22%2C%22id%22%3A%2232bfcf96-1ab8-483d-a368-dc3bd6b056a9%22%2C%22title%22%3A%22Fix%20Implementation%20SWIFT%22%2C%22description%22%3A%22%22%2C%22duration%22%3A1.9603960396039604%2C%22pageLink%22%3A%7B%7D%7D%5D%7D%2C%7B%22title%22%3A%22Data%20Fixes%22%2C%22color%22%3A%7B%22lane%22%3A%22%233b7fc4%22%2C%22bar%22%3A%22%236c9fd3%22%2C%22text%22%3A%22%23ffffff%22%2C%22count%22%3A1%7D%2C%22bars%22%3A%5B%7B%22rowIndex%22%3A0%2C%22startDate%22%3A%222023-04-02%2002%3A33%3A56%22%2C%22id%22%3A%22fdecc921-f7e2-44f8-a9aa-26f329651dff%22%2C%22title%22%3A%22Data%20Fixes%22%2C%22description%22%3A%22%22%2C%22duration%22%3A1.9504950495049505%2C%22pageLink%22%3A%7B%7D%7D%5D%7D%5D%2C%22markers%22%3A%5B%7B%22markerDate%22%3A%222022-12-31%2023%3A58%3A16%22%2C%22title%22%3A%22Analysis%20Complete%22%7D%2C%7B%22markerDate%22%3A%222023-03-31%2023%3A58%3A16%22%2C%22title%22%3A%22System%20Fixes%20Completed%22%7D%2C%7B%22markerDate%22%3A%222023-06-01%2007%3A04%3A22%22%2C%22title%22%3A%22Completed%2030%2F05%2F2023%22%7D%5D%7D
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titleRoadmap%20Planner
hash3388d88ba76cdd20e500c4ac7b3e57c3

Integration Business Requirements

Date

System

Documents

Comments

SITS

View file
nameSITS validation rules - test data.xlsx
View file
nameSITS-AQ-interface-business-req.docx

Original SITS/Jarvis Interface Business Requirements

SWIFT Update your Details

View file
nameSWIFT_Update_Your_Details - Mapping.csv
View file
nameSwift to Jarvis Integration Process 2021_revised_30112021.pdf

(error) Jarvis Integration BAU Production Defects

)))

No

Type

Description

Source Systems

Jira Ticket (EPIC AVE-133)

Due Date

Assignee

Comments / Status Update

1

Google Address API

Salesforce Unit / Apartment addresses - enhance Google API integration to deal with Unit / Apartment addresses

Salesforce (SF)

  •  Raise Jira Ticket for Salesforce Unit address enhancement, Yeng Sembrano ,

Yeng Sembrano

Salesforce will implement in Q1 2023

2Business Logic: (

Not pushing in-scope data

Business Logic: Decision (Business Rule decision ) as to = when to accept push data, or not to accept. When Re: 1. Graduand.  2. SITS = No Conferred Date of any award.  3. Award Status = flagged as only "calculated" or "eligible" . 4. Award Code = present.  5. Push carries/created Education record data.

SITS/Mulesoft

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAP-908

rommel.ngo

Status
colourRed
titleNEW TRIAGE
- Need to define business logic for an overall fix

3Business Logic: (

Not pushing in-scope data

Business Logic : (Not pushing in - scope data): Logic - When pushing ? Issue = Graduand & No Contact Created. 1. No Contact Created. 2. Graduand 3. SITS : No Conferred Date of any Award. (Defining Factor Conferral of award = Alumni )

SITS/Mulesoft

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAP-909

Status
colourRed
titleNEW TRIAGE
- Need to define business logic for an overall fix

19Business Logic: (

Not pushing in-scope data

SITS Integration - Alumni Records in SITs but not in Jarvis/Salesforce

SITS/Mulesoft

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAP-305

3

Business Logic: (18

Not pushing in-scope data

SITS Integration - Multiple error records for the same student ID

SITS/Mulesoft

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAP-108

satparkash.kaushik

Status
colourRed
titleNEW TRIAGE

3

Overwriting more recent Jarvis Data):

Deceased - Account Object : mule_svc incorrectly = changing Account Status from Deceased to Active on Account only.   Not changing Contact object.

SITS/Mulesoft

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAP-465

satparkash.kaushik / Tested by Manpreet Sidhu

Tip

Testing completed- Deployment into production in Jan 2023

4

Business Logic: (Overwriting more recent Jarvis Data):

SITS emails and telephone numbers logic: SITS integration destroying cleaned data.

  • Jira Legacy
    serverSystem JIRA
    serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
    keyAVE-531

SITS/Mulesoft

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAP-111

Tip

Logic defined and approved - implementation Jan 2023

2

Account Object level: push datapoints not writing to Account in many instances.

  • Mailing Address  ( flagged in the raw data as Correspondence: “Y”).

  • Mailing Address Type.

  • Phone   ( flagged in the raw data as Correspondence: “Y”).

  • Email address  ( flagged in the raw data as Correspondence: “Y”)

SITS/Mulesoft

13

Contact Object level: preferences are not “ set”  - upon the Contact Object  =  not drawing the datapoints through …from the Account Object, …. onto the Contact , leaving fields blank.

Preferences not set :  on the Contact Object

  • Address preference.

  • Phone Preference.

  • Email Preference

Result in  :

  • Blank  :  Mailing Address type

  • Blank  : Address Preference

SF

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyAVE-25

satparkash.kaushik /
Tested by Manpreet Sidhu

Tip

Testing completed- Deployment into production in Jan 2023

1015

Overwriting more recent Jarvis Data

Push: Overwriting with partial address, on both Account & Contact - removing already corrected, full address.

SITS/Mulesoft

Same as email and phone TAP-111

10

Corrupted Address Data Interfacing

Corrupted : Address

SITS/Mulesoft

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAP-109

satparkash.kaushik

Status
colourRed
titleNEW TRIAGE

11

Corrupted Address Data Interfacing

Corrupted : City

Absent-Missing Integration data : 1. City / Suburb 2. Country. Push data without : Country / City / Suburb.

SITS/Mulesoft

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAP-110

satparkash.kaushik

Status
colourRed
titleNEW TRIAGE

4

Country Codes in SITS are different to Google API country codes used in SF, i.e. China vs …

SITS/Mulesoft

Status
colourRed
titleNEW TRIAGE

6

Education Object : Duplicate Education records captured.  ie duplicate education ID’s

SITS/Mulesoft

7

Education Object : Duplicate capture of - Double Degrees.

1st capture when converted from Advance to Salesforce = AQConversion.

2nd capture from SITS Push feed = mule-svc

SITS/Mulesoft

8

Education Object - Area Of Studies : Areas of Studies ( education “Pathway” ) =  education “major / minor” not currently included within salesforce picklist. Update SF.

Salesforce

(SF)

14

Push 14

Corrupted Address Data Interfacing

Push Failed to write Unit Number as part of the address, on both Account & Contact. - Unit number present in raw push data.

SITS/Mulesoft

15

Push: Overwriting with partial address, on both Account & Contact - removing already corrected, full address.

SITS/Mulesoft

1616

Corrupted Address Data Interfacing

SITS Integration- Address is being marked incorrectly as English Address.

SITS/Mulesoft

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAP-30

satparkash.kaushik / Tested by Manpreet Sidhu

Tip

Testing completed- Deployment into production in Jan 2023

17

Corrupted Address Data Interfacing

SITS integration - Removal of PO type address error

SITS/Mulesoft

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAP-886

satparkash.kaushik

Status
colourRed
titleNEW TRIAGE

18

SITS Integration - Multiple error records for the same student ID

SITS/Mulesoft

4

Address Enhancement

Country Codes in SITS are different to Google API country codes used in SF, i.e. China vs …

SITS/Mulesoft

Status
colourRed
titleNEW TRIAGE

2

Link between Account and Contact

Account Object level: push datapoints not writing to Account in many instances.

  • Mailing Address  ( flagged in the raw data as Correspondence: “Y”).

  • Mailing Address Type.

  • Phone   ( flagged in the raw data as Correspondence: “Y”).

  • Email address  ( flagged in the raw data as Correspondence: “Y”)

SITS/Mulesoft

13

Link between Account and Contact

Contact Object level: preferences are not “ set”  - upon the Contact Object  =  not drawing the datapoints through …from the Account Object, …. onto the Contact , leaving fields blank.

Preferences not set :  on the Contact Object

  • Address preference.

  • Phone Preference.

  • Email Preference

Result in  :

  • Blank  :  Mailing Address type

  • Blank  : Address Preference

SF

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAPAVE-10825

satparkash.kaushik

Status
colourRed
titleNEW TRIAGE

20 /
Tested by Manpreet Sidhu

Tip

Testing completed- Deployment into production in Jan 2023

6

Education Reference Table

Education Object : Duplicate Education records captured.  ie duplicate education ID’s

SITS/Mulesoft

7

Education Reference Table

Education Object : Duplicate capture of - Double Degrees.

1st capture when converted from Advance to Salesforce = AQConversion.

2nd capture from SITS Push feed = mule-svc

SITS/Mulesoft

8

Education Reference Table

Education Object - Area Of Studies : Areas of Studies ( education “Pathway” ) =  education “major / minor” not currently included within salesforce picklist. Update SF.

SITS/Mulesoft

20

Education Reference Table

Education Object - Area Of Studies : Areas of Studies ( i.e. education “Pathway” ) =  education “major / minor / program” not being created for select Areas of Studies, on Education Object.

Eg :

*Taronga Wildlife Conservation (major in Wildlife Conservation)
*Politics and International Relations (major in Politics and International Relations)

  • Management and Leadership

SITS/Mulesoft

Meeting Minutes / Actions:

Date

Description

Comments

  •  Scale of integration issues, run report on daily numbers and issue types, Manpreet Sidhu ,

  •  Binila needs to map out most common SWIFT Integration errors, Binila Russel ,

This cannot be verified until the next batch runs first week of 2023. Changed due date to next year.

  •  Turn SITS / Jarvis integration off until the integration issues are fixed. Manpreet to raise ticket to have this done, Manpreet Sidhu ,

Jira Legacy
serverSystem JIRA
serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
keyTAP-903
raised.

  •  Triage and Clean integration tickets up and make sure that all integration tickets are raised in Jira, albie.roets ,

  •  Raise Sev 1 BAU Production Defect Ticket (SNOW) for SITS BAU Integration Defect Fixes, Manpreet Sidhu ,

Done. Current logic provided by Manpreet Sidhu on

View file
nameSITS validation rules - test data.xlsx
View file
nameSITS-AQ-interface-business-req.docx

  •  Analysis and Define overall SITS Integration logic (Delta vs full, etc, etc), rommel.ngo ,