1 | | | Software Initiatives |
| | | | | 303d | 07/01/23 | 09/02/24 | 54% | | |
2 | | | Matt's Priorities |
| | | | | 303d | 07/01/23 | 09/02/24 | 30% | | |
3 | | | CC Encryption/Decryption (USA ePay aka Clover ---> SnapPay API) |
| 2 | IT | Matt Edenhofer | Shyam Kandavalli | 238d | 10/02/23 | 09/02/24 | 50% | In Progress | BBDEV-20 |
4 | | 2 | IT | Matt Edenhofer | Pat Byrne | TBD | TBD | TBD | 0% | Planned | BBDEV-58 |
5 | | | Core Technology Jira Dashboard |
| 2 | IT | Matt Edenhofer, zack.white@amerisbank.com | Shyam Kandavalli | TBD | TBD | TBD | 0% | Planned | BBDEV-19 |
6 | | 2 | IT | Matt Edenhofer | Shyam Kandavalli | TBD | TBD | TBD | 0% | Planned | mtg 5/21 |
7 | | | UAT Dev environment setup |
| 2 | IT | Matt Edenhofer | Matt Edenhofer | TBD | TBD | TBD | 0% | Planned | |
8 | | | Create DR version for JAX (EUS-133082/SYSENGSM-16039) |
| 2 | IT | Wei/Bob | Matt Edenhofer | 1w | TBD | TBD | 0% | Planned | Awaiting ETA from Bob |
9 | | | 2024 Strategy |
| | | | | 207d | 07/01/23 | 04/19/24 | 8% | | |
15 | | | Melinda's Priorities |
| | | | | 28d | 04/08/24 | 05/15/24 | 50% | | |
16 | | | Pay History Project (Customer view) |
| 2 | Accounting | Fahim Khemji, Melinda de Leon | Jacquie | 28d | 04/08/24 | 05/15/24 | 50% | On Hold | Waiting on feedback |
17 | | | Payoff & Close Order screen - Apply new calc to RB, TAMCO, BUSH, OP payoffs??? |
| 2 | Collections | Melinda de Leon, Shey Keith | Cesar | TBD | TBD | TBD | 0% | Planned | need tech specs |
18 | | | Payoff & Close Order screen - Booking Queue |
| 2 | Accounting | Melinda de Leon, Shey Keith | Jacquie | TBD | TBD | TBD | 0% | On Hold | on hold per Jacquie |
19 | | | Shey's Priorities |
| | | | | 15d | 05/02/24 | 05/22/24 | 85% | | |
20 | | | Payoff & Close Order screen - Apply new calc to CV payoffs |
| 2 | Collections | Shey Keith | Cesar | 15d | 05/02/24 | 05/22/24 | 85% | In Progress | Rollout 5/23 |
21 | | | Backlog |
| | | | | | | | 0% | | |
31 | | | Ali's Priorities |
| | | | | 22d | 04/25/24 | 05/24/24 | 80% | | |
32 | | 2 | IT | Ali Zaiter | Phil Silva | 22d | 04/25/24 | 05/24/24 | 80% | In Progress | ETA 5/28 |
33 | | | | | | | | | 0% | | |
34 | | | Mohamed's Priorities |
| | | | | 131d | 11/29/23 | 05/30/24 | 75% | | |
35 | | | CUBE Report cleanups w/ Kevin Umeda - Phase 1 |
| 2 | Exec | Mohamed Deaghedy | Phil Silva | 131d | 11/29/23 | 05/30/24 | 75% | In Progress | BBDEV-41 |
36 | | | | | | | | | 0% | | |
37 | | | | | | | | | 0% | | |
38 | | | David's Priorities |
| | | | | | | | 0% | | |
39 | | | Vendor Logo Setup Document - put the values in a config table and have the stored procedure read them |
| 3 | IT | David Sherman | David Sherman | TBD | TBD | TBD | 0% | Planned | need scope |
40 | | | Daniel/Mo's Priorities |
| | | | | 64d | 03/05/24 | 05/31/24 | 75% | | |
41 | | | Working on modernizing w/ Angular - Contract Mgr to AWS |
| | | | | 64d | 03/05/24 | 05/31/24 | 75% | | |
42 | | | Implement SSO with Azure Active Directory |
| 2 | IT | Daniel Stark | Matt Edenhofer | 45d | 03/25/24 | 05/24/24 | 85% | In Progress | BBDEV-34 |
43 | | 2 | IT | Daniel Stark | zack.white@amerisbank.com | 50d | 03/18/24 | 05/24/24 | 75% | In Progress | BBDEV-33 |
44 | | | Define API's needed/model updates |
| 2 | IT | Daniel Stark | Matt Edenhofer | 64d | 03/05/24 | 05/31/24 | 90% | In Progress | BBDEV-28 |
45 | | 2 | IT | Daniel Stark | Matt Edenhofer | 52d | 03/21/24 | 05/31/24 | 75% | In Progress | BBDEV-29 |
46 | | | Send updates via e-mail anytime Contract Manager is updated (Franchesca) |
| 2 | IT | Daniel Stark | Matt Edenhofer | 6d | TBD | TBD | 0% | Planned | |
47 | | | Add admin page for user admin |
| 2 | IT | Daniel Stark | Matt Edenhofer | 6d | TBD | TBD | 0% | Planned | |
48 | | 2 | IT | Daniel Stark | Matt Edenhofer | 6d | TBD | TBD | 0% | Planned | |
49 | | 2 | IT | Daniel Stark | Matt Edenhofer | TBD | TBD | TBD | 0% | Planned | need scope |
50 | | | Convert CSSSP portal (HUB) to AWS |
| 2 | IT | Daniel Stark | Matt Edenhofer | TBD | TBD | TBD | 0% | Planned | need scope |
51 | | | | | | | | | 0% | | |
52 | | | | | | | | | 0% | | |
53 | | | Randy's/Edward's Priorities |
| | | | | 56d | 11/01/23 | 01/19/24 | 99% | | |
57 | | | Salesforce Key Initiatives |
| | | | | | | | 0% | | |
58 | | | | | | | | | 0% | | |
59 | | | | | | | | | | | |
60 | | | Strategic Initiatives |
| | | | | | | | 0% | | |
73 | | | | | | | | | | | |
74 | | | Completed |
| | | | | 2006d | 09/05/16 | 05/17/24 | 100% | | |
75 | | | 2016 |
| | | | | 84d | 09/05/16 | 12/29/16 | 100% | | |
91 | | | 2017 |
| | | | | 744d | 09/14/16 | 07/22/19 | 100% | | |
393 | | | 2018 |
| | | | | 556d | 11/21/16 | 01/07/19 | 100% | | |
790 | | | 2019 |
| | | | | 659d | 06/25/18 | 12/31/20 | 100% | | |
1033 | | | 2020 |
| | | | | 651d | 06/24/19 | 12/20/21 | 100% | | |
1607 | | | 2021 |
| | | | | 343d | 09/09/20 | 12/31/21 | 100% | | |
2151 | | | 2022 |
| | | | | 292d | 11/15/21 | 12/27/22 | 100% | | |
2629 | | | 2023 |
| | | | | 321d | 10/03/22 | 12/29/23 | 100% | | |
3269 | | | 2024 |
| | | | | 653d | 11/11/21 | 05/17/24 | 100% | | |
3491 | | | | | | | | | | | |