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Work 2023 May- July - Coggle Diagram
Work 2023 May- July
TAS Operational planning
ServiceNow updates
New Services
Special Note
Monthly incident report will be based on this
New Configuration Items
On Call roster
Resources
Kavya to lead
Training required
KeyCloak
APS or L3
Documentation
SOPs to be determined and should be documented
Swagger interface
Update license information
End to End Demo to be done
How do we check site monitoring
Do not they have a live view kind of a set up
What is the use of New Relic
scenario planning
ClubGRANTS CRs
Line item assessment + Statury doc attachment
ClubGRANT CR (Line item assessment) - Meeting with Michael F
Initial assessment and documentation being done by Chandni.
Have a look at the page done by Chandni
Meeting scheduled for 19th Friday at the moment. Chandni too is not there. See whether there is any other alternative time.
Alternatives – share the page in advance for Michael F to comment
ClubNSW changes
Have a meeting with the regulators.
Get Chandni to document as much as possible so we can have effective meeting
This is not a top priority as per Mike B
Respond to Christian
Tech Separation - CMAc Physical server migration plan
SVEMPDEVDBS30 Dev 10th July week
SVEMPTSTDBS30 Test 17th July week
SVEMPPRDDBS30 Prod 24th July week
SVALBPRDDBS30 Prod 31st July week
CMAC Audit
Get the DB Server and Database user access review information
Speak to Aadarsha on the - "Computer Operations
CMac (Max Gaming)", can you please speak to Aadarsha or James Russell
Individual work load
Chandni
CG Assessment changes
Cottie
QC2 changes
NSW Operations Planning considerations
Dale’s work
L & G Enhancements
Tech currency
Security enhancements – AWS high vulnerabilities
AWS cost optimisation work and other best practices implementation ( Tagging)
Tech separation help
Managing the TAS work
Mechanism to refresh the Reg Data
DAC solution issue which is depending on our production data and meta data –
do we have an issue with internal DWH data loading
DAC teams testing issue
On Call Roster changes
Technology Teams OnCall Reference Guides
MAX DB Purge - Prep + work
incident report - done
Report done and shared with Jason Williams. See whether this was shared with Michael P
Check to see whether the NSW Ops team to have production/ read only access. Sam to work on this
Aadarsha response
Astute Data back up decision
Wait till Renee get back to us.
Refer meeting notes on 15th in the notebook for more details