Hi Reporting SIG!  I have answers for the three gap analysis spreadsheet questions from earlier today…

1) The instructions should list all features that have been excluded.  For example, I don’t think the data lake is listed.  My mistake, everything is there.

2) Acquisitions issues UXPROD-888, UXPROD-916, and UXPROD-924 are missing.  Others?  UXPROD-888 was tagged incorrectly and UXPROD-916 and UXPROD-924 were entered after the deadline.  We will fix this.  The good news is that the extract process works.

3) The “Reporting: In-App Reports” EPIC only has 5 requests-related in-app reports.  Where is everything else?  The rest of the in-app reports are correctly linked to their functional areas (e.g. fees/fines, loans).  These 5 JIRA issues have been changed to be tied to the “Requests” EPIC.  The “Reporting: In-App Reports” EPIC will be removed from the spreadsheet.

The changes in item 2 and 3 won’t be reflected in the spreadsheet until it is reproduced.  The changes have been made in JIRA only.

Please let me know if you have any other questions or concerns.

Thanks,

Holly