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DQ Task Report

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DescriptionDue dateAssigneeTask appears on
  • Raise Jira Ticket for Salesforce Unit address enhancement, Yeng Sembrano ,
31 Jan 2023Yeng Sembrano5.1 SITS-Jarvis Integration BAU Production Defects
10 Mar 2023Manpreet Sidhu2. Data Quality Rules and DQ Dashboards
  • Investigate Email Preference integration errors - iMods integration (Not Populated), Sidra Zafar ,
10 Mar 2023Sidra Zafar2. Data Quality Rules and DQ Dashboards
  • Investigate Telephone integration errors - iMods integration (Telephone populated Account Field), Sidra Zafar ,
10 Mar 2023Sidra Zafar2. Data Quality Rules and DQ Dashboards
  • Agree Opportunity DQ Issues RACI and Process with GA Team, AlainGasquet ,
10 Mar 2023AlainGasquet2. Data Quality Rules and DQ Dashboards
  • Agree GA DQ Issues RACI and Process with GA Team, AlainGasquet ,
10 Mar 2023AlainGasquet2. Data Quality Rules and DQ Dashboards
  • Agree GA DQ Issues RACI and Process with GA Team for Finite Active Pledges - Inconsistent Amnt Errors, AlainGasquet ,
10 Mar 2023AlainGasquet2. Data Quality Rules and DQ Dashboards
  • Investigate Email integration errors - iMods integration (Email populated into a non-editable field), Sidra Zafar ,
10 Mar 2023Sidra Zafar2. Data Quality Rules and DQ Dashboards
  • Process for getting GA Team to action duplicate accounts, albie.roets ,
10 Mar 2023albie.roets2. Data Quality Rules and DQ Dashboards
  • Who does Contact Type Update for Donor related Contact Types? , albie.roets ,
14 Mar 2023albie.roets2. Data Quality Rules and DQ Dashboards
  • Action Duplicate Contacts - i.e. load to cases and mark actioned, Binila Russel
17 Mar 2023Binila Russel2. Data Quality Rules and DQ Dashboards
  • Map the Deceased process from a BI & Reporting Team Perspective. albie.roets ,
17 Mar 2023albie.roets2. Data Quality Rules and DQ Dashboards
  • Action Duplicate Accounts Process - i.e. load to cases and mark actioned, Binila Russel
17 Mar 2023Binila Russel2. Data Quality Rules and DQ Dashboards
  • SWIFT process is that a person drops a file in a folder and then integration picks that up - lately nobody has been dropping file in folder. Needs to tighten process with Phil. Put meeting in diary (Binila, Pat, Manpreet, The Ho, Alain), albie.roets ,
17 Mar 2023albie.roets5.1 SITS-Jarvis Integration BAU Production Defects
  • Do a POC in UAT environment once access is granted, albie.roets ,
24 Mar 2023albie.roets3. DQ Software: Requirements, Procurement and Implementation
  • Support the Advancement team as needed with any implementation steps/ user guides, Aravind Bobba ,
24 Mar 2023Aravind Bobba3. DQ Software: Requirements, Procurement and Implementation
  • Fix iMods Telephone details integration errors, Sidra Zafar ,
24 Mar 2023Sidra Zafar2. Data Quality Rules and DQ Dashboards
  • Fix iMods Email integration error, Sidra Zafar ,
24 Mar 2023Sidra Zafar2. Data Quality Rules and DQ Dashboards
  • Fix iMods Email Preference integration errors, Sidra Zafar ,
24 Mar 2023Sidra Zafar2. Data Quality Rules and DQ Dashboards
28 Mar 2023Manpreet Sidhu1. Business Rules Meetings Minutes

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