| Item | Who | Notes |
|---|
| Project updates | | - JSR responses https://docs.google.com/spreadsheets/d/1ktq07TRulRYYuCR1jl98nNaBPire8alx2VXVfVFP7Ps/edit#gid=0
- Ours is done (get the IDF contract done)
- Limited construction activities resumed on Cerro Pachón on September 28th
- will work 5 days this week - good weather.
- May mean that DM services will be brought back online and a need to support Summit re-activation
- CEPP info should be public on our site
- Chile staff have to take training and sign that it was done
- Some talk about testing - will be required by Chile union.
- every 3 days (15 min antigen test) for on site - details being discussed
- in North should not come to work with symptoms and should test guideline to come
- Requisition system .. and time cards - bad roll out.
- AURA internal
- But better communication would have been good
|
| IDF | | We have a contract ! |
| DM-CCB | |
|
| Gen 3 middleware development | | - Continuing to work on the high priority tickets for the DM-DAX-12 milestone: Roadmap to Deprecation of Gen2 Butler
- Did some simple profiling and improved performance for imSim ingest.
- Leanne and RobertG working on a test plan (see actions below)
|
| OCPS | Robert Gruendl | Not planning regular updates, but scheduling a meeting with stakeholders (see actions below) |
| L2 Milestones | | - Frossie Economou to organize product owners for LDM-503-14a (GregoryDF) and LDM-503-EFDa (SimonK)
- Execution dates should be adjusted after we know more about IDF timeline (currently mid-Jan)
LDM-503-10 needs to be marked complete LDM-503-10b needs to have review comments addressed LDM-503-11a not much done, will be next week at the earliest
Test Plans due in the next 45 days | Jira |
|---|
| server | JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| maximumIssues | 20 |
|---|
| jqlQuery | labels = TESTPLAN and resolution = Unresolved and due <= 45d order by id asc |
|---|
| serverId | 9da94fb6-5771-303d-a785-1b6c5ab0f2d2 |
|---|
|
Milestones due in the next 45 days | Jira |
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| server | JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| maximumIssues | 20 |
|---|
| jqlQuery | project = DM and labels = L2Milestone and team not in ("Telescope and Site") and resolution = Unresolved and due <= 45d order by id asc |
|---|
| serverId | 9da94fb6-5771-303d-a785-1b6c5ab0f2d2 |
|---|
|
|
| Risks or Schedule | | Risk items needing review | Jira |
|---|
| server | JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,status,days since review |
|---|
| maximumIssues | 20 |
|---|
| jqlQuery | project = "Risk Management" AND issuetype in (RM-Risk, RM-Opportunity) AND status = "Active Risk/Opportunity" AND component = "Data Management" AND "Days Since Review" >= 60 ORDER BY cf[14809] DESC, status DESC, cf[13108] ASC |
|---|
| serverId | 9da94fb6-5771-303d-a785-1b6c5ab0f2d2 |
|---|
|
Overdue risks (obligation date passed) | Jira |
|---|
| server | JIRA |
|---|
| jqlQuery | project = "Risk Management" AND issuetype in (RM-Risk, RM-Opportunity) AND status = "Active Risk/Opportunity" AND status = "Active Risk/Opportunity" AND component = "Data Management" AND "Obligation Date" < now() ORDER BY cf[14809] DESC, status DESC, cf[13108] ASC |
|---|
| serverId | 9da94fb6-5771-303d-a785-1b6c5ab0f2d2 |
|---|
|
Risk mitigations due at the end of this month | Jira |
|---|
| server | JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| maximumIssues | 20 |
|---|
| jqlQuery | project = "Risk Management" AND issuetype in (RM-Risk, RM-Opportunity) AND status = "Active Risk/Opportunity" AND status = "Active Risk/Opportunity" AND component = "Data Management" AND "Obligation Date" < now() ORDER BY cf[14809] DESC, status DESC, cf[13108] ASC |
|---|
| serverId | 9da94fb6-5771-303d-a785-1b6c5ab0f2d2 |
|---|
|
Overdue risk mitigations | Jira |
|---|
| server | JIRA |
|---|
| jqlQuery | project = rm AND issuetype = rm-handling AND status = Planned AND component = "Data Management" AND "Anticipated completion date" <= endOfMonth() AND "Anticipated completion date" <= now() ORDER BY status DESC, component ASC, assignee ASC, reporter ASC |
|---|
| serverId | 9da94fb6-5771-303d-a785-1b6c5ab0f2d2 |
|---|
|
|
| Any other business | Frossie Economou | - Wil O'Mullane Quiet Friday or Focus Friday .. also noted some did not find my text to be "experimental" enough. Can sharpen that up..
- Decided to rename; will make clear that this will be revisited at next DMLT F2F
- Doodle polls for future F2F meetings ..
- Security
|
| Availability | |
|