/
LamTran_2016_08

LamTran_2016_08

Owned by Lam Tran
Last updated: Sept 02, 2016
  • -
    • BI/DWH
      • Cognos training
    • KVO
      • On-going support
      • IN PROGRESSUpdate to .NET Framework 4.6
      • IN PROGRESSTop Security Items 30/60/90 Days
      • COMPLETEDComplete Security Risk Assessment Questionnaire (SRAQ)
        • Security Team needs to review
    • ZotMail
      • IN PROGRESSUCPath - Download Employee/Student data from ESBAT
        • Planning: Requested firewall rule and KSAMS for zotmailtech account
      • COMPLETED Move ZotMail server out of DDMDOMAIN to new host
        • Deployed Download, Processing, and Sending services to new host on 07/26/2016
        • Testing zotmail website on new host, https://sd-zotmail.oit.uci.edu.
        • Schedule to change DNS pointer to new host on Friday 08/05/2016 at 5PM
      • COMPLETED Revised ZotMail sending batch job to handle SMTP error exception
        • Guest accounts had email address outside of uci domain which caused the time-out issue.
      • COMPLETEDTop Security Items 30/60/90 Days
      • Security Risk Assessment Questionnaire (SRAQ) ???
    • eDocs
      • On-going support
      • IN PROGRESSPOIS FileNet Migration
        • Develop import script (Completed)
        • Testing (Completed)
        • Generated EOB files.  IBM Bulk Import tool is importing documents
      • Robert training

 

  • - 
    • BI/DWH
    • KVO
      • On-going support
      • COMPLETEDUpdate to .NET Framework 4.6
      • IN PROGRESSTop Security Items 30/60/90 Days
      • COMPLETEDComplete Security Risk Assessment Questionnaire (SRAQ)
        • Security Team needs to review
    • ZotMail
      • IN PROGRESSUCPath - Download Employee/Student data from ESBAT
        • Requested firewall rule and KSAMS for zotmailtech account (Completed on Test)
        • Modified Download Job to download employee data from ESBAT
      • Security Risk Assessment Questionnaire (SRAQ) ???
    • eDocs
      • On-going support
      • COMPLETEDPOIS FileNet Migration
        • Develop import script (Completed)
        • Testing (Completed)
        • Generated EOB files.  IBM Bulk Import tool is importing documents
      • Robert training: EROS and ddmtech change password
    • Upcoming tasks:
      • Fix ZotMail recipient list corrupted excel file and add additional employee information to file
      • KVO changes
      • Download UCI student data from ESBAT