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  • DataWareHouse
  • KVO
    • On-going support
    • Status
      colourGreen
      titleComplete
      Test connection to new Oracle server(odadeva/odadevb)
    • Status
      colourYellow
      titleIN PROGRESS
      Fill out Security Complete Security Risk Assessment Questionnaire (SRAQ)
  • ZotMail
    • Enhancement request from Shelly 
      • Status
        colourYellow
        titleIN PROGRESS
        Implementation 
        • Remove Emp No from ZotMail System.
      • Status
        colourBlue
        titleON HOLD
        User Test (Shelly) 

        • After removing from Emp No from ZotMail system, Shelly will start testing
    • Status
      colourYellow
      titleIN PROGRESS
      Replaced ZotMail download queries account from ddmtech to zotmailtech 
      • Comparing Compare the download result set sets from both accounts and make sure that they are identical
        • Result sets are not identical.  Tammy made code change in DWH.  Turover  Turn-over to pro on Wed 01/20/16 and will test again
      • Planning to switch t ozotmail account on Wed night (01/26/2016)
    • Status
      colourYellow
      titleIN PROGRESS
      Student data feed from ESBAT 
      • Scheduled meeting with Jason, Valerie, Tony, and Mike
  • eDocs
    • On-going support
    • KFS Image Viewer integrated with Atalasoft component (HTML5) 
      • Status
        colourYellow
        titleIN PROGRESS
         AppScan with OIT Security Team 
      • Status
        colourYellow
        titleIN PROGRESS
        Code review by Johnny - IN PROGRESS
    • Status
      colourYellow
      titleIN PROGRESS
      FileNet Import tool script for ENTIS

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