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2025 - 1st Half work items - Coggle Diagram
2025 - 1st Half work items
Vulnerability Management
Cloud
EKS Upgrade
Other Initiatives to address vulnerabilities
Exception management work
On Prem
Patching
Automated
Non Automated
Routine Process to address these
EOL Project?
Cloud Cost Optimisation
BAU Releases
January
Prod Deployment around 15th Jan
Another one based on DMS
input later in the year ?
Current High Priority Items
Numerous Maxsys users with no Entities or roles
Model Name not displaying in WedX for some LPJSs >47 characters
Ability to change a Redhat user's username to reflect their new email address
Fix 'payment required application' scheduled job
Models Versions - Export to Excel -Defect
Change Requests
Quickchange - Susidiary Equipment - Manual Entry
Small - 3 weeks
ClubGRANTS Enhancements
Estimation
to be completed in January
Work to be started in ?
Day to day Operational Support
Data center cutover
Audits
CMAc Audit
PCI Audit
Get the rest of the audit list from Jason W
Tech Currency
Quickchange - Angular upgrade
Other upgrades
Node upgrades
To be done by April 2025
CLINT Migration work - To be started in first half of 2025 ?
MAX DB Purge
Prioritised JIra cards to be delivered
Prioritisation exercise is required
Consider TAS cards as well
Platform
Upgrade MaxSYS base AMI image to use AL2023
Upgrade to EKS 1.30
Has to happen before June 2025
Tag Review to ensure the Capex cost is properly allocated
Cert Updates
APS
deligated
AWS key rotation - Quarterly
Prioritised Ticket Ops tickets by Michael Pepper
L&G AD-hoc worker issues
DNAs and destructed devices in Maxsys2 Detected Gaming Machine PIDC reports Issue
Negative Win Increments investigation
To be started in Dec - Christmas Break - Cottie
Investigate if the PCMID is processing corrupted data blocks or not
Possibly a PCMID issue
supply details of how to join/lookup S3 messages to be able to see if an EGM or LPJS meter read is for a freeze or an alert and if it is for an alert which one.
GIMIDs having invalid Spec ID / PIDC combinations
Security
AWS Exception Management work
CMAC Password rule change and related applications
Technology Roadmap
Manufacture Test