2021 Q4 Focus on Corrective Actions
As a continuation of the work started in Q3, this epic will capture the efforts to continue to burn down our backlog of outstanding Corrective Actions
Scope:
Corrective Actions in the Infrastructure Team project
Goals:
- By end of Q4, have 0 Past Due severity1 or severity2 corrective actions (that are not blocked by other departments).
- By end of Q4, have refined all of past due severity3 corrective actions
DRI/Squad Leader:
@amoter - Anna Liisa Moter
Engineers:
- @cmcfarland - Cameron McFarland
- @rehab - Rehab Hassanein
- @anganga - Anthony Maina Ng'ang'a
- 4th engineer TBD
Communication/Tracking:
- Slack: #infra-corrective-actions
- Issue tracking board
- Meeting agenda
- Meeting recordings
- Sisense Corrective Action dashboard
- Corrective Action Workflow
- Ally
- Current Milestone
Link items together to show that they're related or that one is blocking others.