@Nicholas McFadden @deleted-U04GZ79CPNG @Ryan Nick and Brittany. Top priority must reconcile and fix any issues with flatirons benchmarks and data Nick is providing. Please update me when resolved.
@Cameron Rentch we will get it completed and notify you
@Nicholas McFadden @deleted-U04GZ79CPNG any updates?
We are in a meeting now reviewing the entire process from start to end.
We are reviewing the steps Reporting and BI taking and documenting everything into an SOP. We are identifying the potential failure points internally/externally and trying to create notifications if something goes wrong. We have then identified things we need to change to make the entire process more automatic.
We will need to have a conversation with JP at DL to make sure any changes he is making are relayed to us so it doesn't break anything
The google doc we are using to create the SOP/task list^^
@Nicholas McFadden ok is reporting updated and matching in data and benchmarks and have you sent email to Nancy and Dave with update?
@Cameron Rentch Reporting is updated through EOD Friday. We are working on updating with today's data we received from DL.
@Cameron Rentch I have talked with Nancy and she has yet to go through the last update I sent. She asked to review later in the week to give her time to check that last update. We are updating this weeks data and implementing some of the things we identified in our meeting. There will be some ongoing edits as we streamline and automate everything as discussed but we have our interim process established with QA checks today and tomorrow. I will then deliver this week’s update on Wednesday as established prior and review with Nancy at her convenience
Thank you @deleted-U04GZ79CPNG!!
@Ryan @deleted-U04HFGHL4RW @Nicholas McFadden @deleted-U04GZ79CPNG
https://docs.google.com/spreadsheets/d/1_0hBFqBlEy0psqEbGNavbXk6ShwjgwZh6kLC449iXjY/edit?gid=0#gid=0
also @deleted-U04GZ79CPNG can you please pull all PII from the above reporting and ensure this gets updated daily? Thanks
@Cameron Rentch The declines have been removed and the tables are updated. Aidan handles getting this updated as one of his first tasks every morning. We will remove the PII today and update our reporting to make sure it is removed going forward as well
@deleted-U06C7A8PVLJ and I will get the LawRuler declines and have dashboards reconciled as our first daily task each morning as well @Cameron Rentch