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Q4 priorities - Priorities by EPIC

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Priority planning for TAP Product Line (Solution Slayers) for work commencing ___ October.
Key Stakeholders:
Api, Laila Valterio, Alain Gasquet, Jessica Wood, Monica Klugel, , Miranda Adams

People to inform:
Tina Verna… (Please add people here)

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

Beha

Vendor management - -raise

Swift and swoogo

Jess and Polina

Check Luke demo

IF we are using Swoogo/swift - check with jess

What are the blockers?
Integration -
Alumni Festival - camapign leads up
Update your details
lost alumni

Q4

AQ releases (4 version upgrade to AQ 25)

Part 1

Q4

Charter of Accounts

revisit

Opportunities Evaluation
may lead to reviewing -Opportunity to Gift (phase 2)

Laila

Opportunity to gift future work

AQ Gift Processing Issues

AQ consulting

AQ to check backlog

AQ demo to Program Director (detailed)

Rommel

Q4

SF Winter Release 24

Q4 - led by platform team

Anonymisation UAT

CLOSE

q4 - led by platform team

Roles and Permission  - User access requests in Salesforce

Currently 150 different permission sets to streamline

Preventing ServiceNow form to be functional.

ServiceNow Product Team (ICT)

High priority-

Bringing in Yeng

ASOP - Technical knowledge transfer when transitioning to post- go live support model

Q4

Multiple GIN error - investigation

Will start in Hogwarts as a requirement to understand

What is the identifier that is universal for all systems starting in Jarvis--> GMR.---> reporting--> trust office

Do we need sub identifiers , marking it up to the gift itself

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 

shut down wellbeing access and case data
Remain dormant
Api has flagged with Claes

Not in Q4

Platform team to own on their board

AQ gift processing issues - consultation/ training

AQ release 25 (medium 3 sprints - mainly because of Smart batch requirements)

Business will wait and ask for AQ advice

End of year processing support - crucial period for closing donations and pledge for Campaign Target for  TAP (Medium : 3-4 sprints)

Q4

Roles and Permission  - User access requests in Salesforce. Currently 150 different permission sets to streamline (large - 5-6 sprints)

Q4

Technical knowledge transfer from online payments

Imods- intergration

Multiple GIN error - investigation

Technical knowledge transfer from Hogwarts?

Q4

Planned giving?

Laila will further consult with Harpreet
Alain will check with Harpreet on a work around.

Harpreet/ Laila/ Alain

BAU buffer- contingency planning

WaiGA 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

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