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Meeting Minutes / Actions:

No

Date

Description

Comments

Responsible

When

Status

DQ-0026

Create spreadsheet to track DQ Dashboard cleaning progress on a week by week basis and provide to AlainGasquet Polina Nikulina on a Monday morning.

Actioned and tracked here: https://sydneyuni.atlassian.net/wiki/spaces/PHOEN/pages/2863432172/DQ+Backlog+Cleaning#Weekly-Status-Reports

albie.roets

Status
titleDONE

DQ-0027

BAU Operating Model: Full List of DQ Reports, with what is causing the issue, how to fix, responsible, next steps, etc

Manpreet Sidhu to work together with albie.roets to make sure there are agreement on responsible, next steps etc.

albie.roets

Status
colourGreen
titleIN PROGRESS

 

 

 

 

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DQ Task Report:

Task report
pages2805006380
isMissingRequiredParameterstrue