| Deliverable | Owner | Status | Start Date | End Date | Comments | |
|---|---|---|---|---|---|---|
| Schedule_jobs document | Fernando | In Progress | 25th May | 9th June | Fernando and Matteo to discuss any further clarification needed Joao mentioned to see a match between job names and domain | 50% |
| SCD document | Fernando | In Review | 1st May | 9th June | Fernando to share his document with Joao Madrinha and add to the wiki Need to have a data modelling approach chapter and within this add the SCD details. The structure needs to be created so the document fits | 80% - to review with Joao |
| Security System document | Fernando | In Progress | 5th June | 9th June | Fernando to speak to Paulo from Tableau and agree on logic It will be used via a service account but needs to ask if doing live/ via a cube Mentioned this will be improved in future phases | Document to be validated |
| Data ingestion reference jobs | Matteo | In Progress | 15th May | 9th June | Completed for Gsheets, Staging, ODS 3 jobs to still document and check with Joao. Also to write guideline for frequently asked questions Sales Force jobs still to do | 100% - to add xml piece - to discuss with Joao |
| Documentation of jobs for handling reference data - low priority | Matteo | In Progress | 5th Jun | 14th June | Matteo building jobs and needs to document how to use it | Matteo to write simple guidlines |
| Build and test dataset tables on TerraForm | Matteo and Todd | In Progress | 16th May | 9th June | Document how to create views and defining permissions | 100% |
| All completed documents to be added onto the wiki | Fernando | In Progress | 31st May | 9th June |
| 100% |
| All projects to be added on GCP | Todd | In progress | 5th June | 14th June | Only 1 project given by GCP
All others to be added from 5th June | Do we have permissions for SalesForce |
| User groups to be defined and standardised | Todd | In progress | 5th June | 14th June |
|
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