IT-Ops Key Initiatives
Key InitiativePriorityReq DeptAssigned ToRequesterScopeProjected StartProjected Completion% CompleteStatusPredecessors/Notes
 Collaboration powered by Smartsheet   |   Report Abuse
1
-Software Initiatives
303d07/01/2309/02/2454%
2
-Matt's Priorities
303d07/01/2309/02/2430%
3
CC Encryption/Decryption (USA ePay aka Clover ---> SnapPay API)
2ITMatt EdenhoferShyam Kandavalli238d10/02/2309/02/2450%In ProgressBBDEV-20
4
Delete Currency data
2ITMatt EdenhoferPat ByrneTBDTBDTBD0%PlannedBBDEV-58
5
Core Technology Jira Dashboard
2ITMatt Edenhofer, zack.white@amerisbank.comShyam KandavalliTBDTBDTBD0%PlannedBBDEV-19
6
Data encryption for SQL
2ITMatt EdenhoferShyam KandavalliTBDTBDTBD0%Plannedmtg 5/21
7
UAT Dev environment setup
2ITMatt EdenhoferMatt EdenhoferTBDTBDTBD0%Planned
8
Create DR version for JAX (EUS-133082/SYSENGSM-16039)
2ITWei/BobMatt Edenhofer1wTBDTBD0%PlannedAwaiting ETA from Bob
9
+2024 Strategy
207d07/01/2304/19/248%
15
-Melinda's Priorities
28d04/08/2405/15/2450%
16
Pay History Project (Customer view)
2AccountingFahim Khemji, Melinda de LeonJacquie28d04/08/2405/15/2450%On HoldWaiting on feedback
17
Payoff & Close Order screen - Apply new calc to RB, TAMCO, BUSH, OP payoffs???
2CollectionsMelinda de Leon, Shey KeithCesarTBDTBDTBD0%Plannedneed tech specs
18
Payoff & Close Order screen - Booking Queue
2AccountingMelinda de Leon, Shey KeithJacquieTBDTBDTBD0%On Holdon hold per Jacquie
19
-Shey's Priorities
15d05/02/2405/22/2485%
20
Payoff & Close Order screen - Apply new calc to CV payoffs
2CollectionsShey KeithCesar15d05/02/2405/22/2485%In ProgressRollout 5/23
21
+Backlog
0%
31
-Ali's Priorities
22d04/25/2405/24/2480%
32
Currency API
2ITAli ZaiterPhil Silva22d04/25/2405/24/2480%In ProgressETA 5/28
33
Vijay's Priorities
0%
34
-Mohamed's Priorities
131d11/29/2305/30/2475%
35
CUBE Report cleanups w/ Kevin Umeda - Phase 1
2ExecMohamed DeaghedyPhil Silva131d11/29/2305/30/2475%In ProgressBBDEV-41
36
Fahim's Priorities
0%
37
Truong's Priorities
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
3ITDavid ShermanDavid ShermanTBDTBDTBD0%Plannedneed scope
40
-Daniel/Mo's Priorities
64d03/05/2405/31/2475%
41
-Working on modernizing w/ Angular - Contract Mgr to AWS
64d03/05/2405/31/2475%
42
Implement SSO with Azure Active Directory
2ITDaniel StarkMatt Edenhofer45d03/25/2405/24/2485%In ProgressBBDEV-34
43
Setup dev server
2ITDaniel Starkzack.white@amerisbank.com50d03/18/2405/24/2475%In ProgressBBDEV-33
44
Define API's needed/model updates
2ITDaniel StarkMatt Edenhofer64d03/05/2405/31/2490%In ProgressBBDEV-28
45
Consume API's
2ITDaniel StarkMatt Edenhofer52d03/21/2405/31/2475%In ProgressBBDEV-29
46
Send updates via e-mail anytime Contract Manager is updated (Franchesca)
2ITDaniel StarkMatt Edenhofer6dTBDTBD0%Planned
47
Add admin page for user admin
2ITDaniel StarkMatt Edenhofer6dTBDTBD0%Planned
48
Excel download function
2ITDaniel StarkMatt Edenhofer6dTBDTBD0%Planned
49
Convert Mail Log to AWS
2ITDaniel StarkMatt EdenhoferTBDTBDTBD0%Plannedneed scope
50
Convert CSSSP portal (HUB) to AWS
2ITDaniel StarkMatt EdenhoferTBDTBDTBD0%Plannedneed scope
51
Clinton's Priorities
0%
52
Lidiya's Priorities
0%
53
+Randy's/Edward's Priorities
56d11/01/2301/19/2499%
57
Salesforce Key Initiatives
0%
58
Tanveer's Priorities
0%
59
60
+Strategic Initiatives
0%
73
74
-Completed
2006d09/05/1605/17/24100%
75
+2016
84d09/05/1612/29/16100%
91
+2017
744d09/14/1607/22/19100%
393
+2018
556d11/21/1601/07/19100%
790
+2019
659d06/25/1812/31/20100%
1033
+2020
651d06/24/1912/20/21100%
1607
+2021
343d09/09/2012/31/21100%
2151
+2022
292d11/15/2112/27/22100%
2629
+2023
321d10/03/2212/29/23100%
3269
+2024
653d11/11/2105/17/24100%
3491