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Meeting Minutes / Actions:

No

Date

Description

Comments

Responsible

When

Status

Comments

DQ-0026

Create spreadsheet to track DQ Dashboard cleaning progress on a week by week basis and provide to

albie.roets

Status
titleDONE

Actioned and tracked placed here on a weekly basis:

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 to make sure there are agreement on responsible, next steps etc.

albie.roets

Status
titleDONE
 

 

 

 

DQ Task Report:

Task report
pages2805006380
isMissingRequiredParameterstrue

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