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Rank | EPIC | Sizing | Duration estimation (minimum) | Business requirements | Business SME required | Impact/Dependencies | |
|---|---|---|---|---|---|---|---|
Sydney Student - fix mulesoft integration | TAPSS-318 | Large (5 to 6 sprints) | 2.5 month | Assessment + Build | |||
Integration fix - iModules | TAPSS-1160 | ||||||
AQ releases (4 version upgrade to AQ 25) | |||||||
Charter of Accounts | |||||||
Opportunity to Gift (phase 2) | |||||||
AQ Gift Processing Issues | |||||||
SF inter Winter Release 24 | |||||||
Anonymisation UAT | CLOSE | ||||||
Roles and Permission - User access requests in Salesforce | Currently 150 different permission sets to streamline | Preventing ServiceNow form to be functional. | |||||
ASOP - Technical knowledge transfer when transitioning to post- go live support model | |||||||
Multiple GIN error - investigation | |||||||
Anywork Any work that impacts TAP product line because of Wellbeing moving out of salesforce - e.g. data deletion, turning off API, removing their custom fields, removing their custom workflow code Winter 24 | |||||||
AQ gift processing issues - consultation/ training | |||||||
AQ release 25 (medium 3 sprints - mainly because of Smart batch requirements) | |||||||
End of year processing support - crucial period for closing donations and pledge for Campaign Target for TAP (Medium : 3-4 sprints) | |||||||
Anonymisation UAT | |||||||
Roles and Permission - User access requests in Salesforce. Currently 150 different permission sets to streamline (large - 5-6 sprints) | |||||||
Technical knowledge transfer from online payments | |||||||
Imods- intergration | |||||||
Multiple GIN error - investigation | |||||||
Technical knowledge transfer from Hogwarts? | |||||||
Planned giving? | |||||||
BAU buffer- contingency planning |
GA dependencies:
Internal Audit - present to end of October
AQ consult - aiming 2 October
GA/ GI - assessment - Oct to november
End of year processing - mid november - Decb