| Key | Epic | Status | Assignee |
|---|---|---|---|
| BUYER-3066 | Support buyer data migration for CRM | In Progress | Sriman Goshki |
| BUYER-3079 | CRM Buyer Conversion | In Progress | Sandra Lucie |
| BUYER-3068 | Zoho Integration to PAS Buyer | In Progress | Sandra Lucie |
| BUYER-3069 | Passthrough Buyer Data to Zoho (March) | In Progress | Sandra Lucie |
| BUYER-3114 | EPA Notes & Motor Dealer Number - Phase 1 | In Progress | — |
| BUYER-3103 | Send My Pickles Sign-Up as leads to Zoho | In Progress | Sandra Lucie |
| BUYER-3070 | Update PAS Buyer Screens for CRM | In Progress | Sandra Lucie |
| BUYER-3228 | Motor Dealer Number - Phase 2 | Not Started | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| PM-568 | One CRM - General Support (PO,CM,PM,DL,BA,Arch,UX) | In Progress | — |
| PM-670 | NFR- Non Functional Requirements | In Review | Shiva Ponnuraj |
| PM-747 | OneCRM Test Analysis | Not Started | — |
| PM-672 | Chaos and Recovery | Not Started | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| POPS-2652 | POPS Task for ONE CRM | In Progress | Anas Semesmieh |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| PAIRS20-7680 | Receive data from Zoho | In Progress | — |
| PAIRS20-7629 | Update PAS Vendor Screens for CRM | In Progress | — |
| PAIRS20-7685 | Vendor Data Migration for OneCRM | In Progress | — |
| PAIRS20-7681 | Remove unused items from PAS Vendor | In Progress | — |
| PAIRS20-7682 | Not Required - Send VSA summary to Zoho | Done | — |
| PAIRS20-7684 | Not Required - Update PAS VSA Screens for CRM | Done | — |
| PAIRS20-7683 | Not required - Receive agreement data from Zoho | Done | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| WT-6426 | Support My Pickles Sign-Up leads data migration for CRM | In Progress | — |
| WT-6680 | Update Website Forms / Links | In Progress | Sandra Lucie |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| QA-2277 | OneCRM E2E Functional and Regression Testing | In Progress | — |
| QA-2276 | OneCrm Performance Testing | Not Started | Nalaka Gamage |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| XDX-1326 | PM-541 One CRM Project | Not Started | — |
| XDX-1219 | PM-541 One CRM Project | Not Started | — |
| XDX-1327 | PM-541 Zoho Integration to PAS Buyer | Done | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| AM-12202 | Asset work for One-CRM (Phase 2) | Not Started | Linda Fong |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| DE-10595 | CRM Data Migration - DW to Zoho | Done | Lennys Inojosa |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| WT-7350 | CDP - InsiderOne Integration - Website | In Progress | Ken Harris |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| TRAN-6515 | Transport Portal - Loadboard and Open Job Lifecycle | In Progress | Kelvin Gunawan |
| TRAN-6078 | Supplier Portal Post-Cutover Issues and Changes | In Progress | — |
| TRAN-6603 | Phase 2 Transport Task Manager | In Review | — |
| TRAN-6597 | Task Manager - Confirm Pick-up task | Not Started | — |
| TRAN-5558 | NFR Transport Marketplace | Not Started | — |
| TRAN-6301 | Transport Chase-up Automations | Done | — |
| TRAN-5934 | Marketplace - Search for Quotes | Done | — |
| TRAN-5997 | Marketplace - Buyer Transport | Done | — |
| TRAN-5937 | Marketplace - Admin user management | Done | — |
| TRAN-5943 | Define the Domain model for Quote function | Done | — |
| TRAN-6087 | Job Filters and Preferences Management | Done | — |
| TRAN-6091 | Search and Sort Jobs in Marketplace | Done | — |
| TRAN-6298 | Marketplace: Buyer Transport | Done | — |
| TRAN-5922 | Marketplace - Geocoding | Done | — |
| TRAN-5652 | Transport Portal - Infra, Security and NFR requirements | Done | — |
| TRAN-5427 | Transport Portal - Job Details page | Done | Srikanth Kumar Palli |
| TRAN-5674 | Transport Portal - Ref data/ Config & Eligibility [Transport Admin] | Done | — |
| TRAN-5680 | Transport Portal - Available Jobs [Transporter View] | Done | — |
| TRAN-5423 | Transport Portal - Authentication and Authorization | Done | Mani Vardhan Kasthuri |
| TRAN-5424 | [Transporter] Transport Portal - Transporter Functions | Done | — |
| TRAN-5426 | Transport Portal - External Integration (PAS, Trengo) | Done | — |
| TRAN-5967 | Supplier Portal: Integrations | Done | — |
| TRAN-5956 | Supplier Portal: Job Categories | Done | — |
| TRAN-5955 | Supplier Portal: Search | Done | — |
| TRAN-5343 | Transport Portal Tech Scaffolding | Done | — |
| TRAN-5964 | Supplier Portal: Job Status | Done | — |
| TRAN-5960 | Supplier Portal: View Job Details | Done | — |
| TRAN-5425 | Transport Portal - My Jobs | Done | Mani Vardhan Kasthuri |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| WT-6791 | Buyer Transport(Phase 2) - Web Quote Enhancements | In Progress | Jithu Jose |
| WT-7483 | Buyer Transport - Pre-book transport | Not Started | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| XDX-585 | PM-222 Transport Growth & Efficiency Initiative | Not Started | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| POPS-2626 | Complete Static Asset Migration to Cloudflare Edge (PAS/PAIRS) | In Progress | Oliver Bui |
| POPS-2831 | Azure Cost Optimization | In Progress | — |
| POPS-2806 | JAMF Decommission | In Progress | Daniel Kizana |
| POPS-1373 | Right-size Network and Infrastructure | In Progress | Geoffrey Sebastian |
| POPS-885 | Right-size AKS Scale Sets | In Progress | Anas Semesmieh |
| POPS-2006 | Azure DevOps Cost Optimisation | In Progress | Jeimansinggam Jeyasingam |
| POPS-2008 | Cosmos Cost Optimisation | In Progress | Aulia Fajri |
| POPS-2453 | Cloudflare Edge Image | In Progress | Oliver Bui |
| POPS-1832 | 2025 Storage Cost Optimisation | In Progress | Geoffrey Sebastian |
| POPS-1833 | 2025 VM Cost Optimisation | In Progress | Geoffrey Sebastian |
| POPS-1764 | FinOps Project | In Progress | Oliver Bui |
| POPS-1837 | 2025 UAT Right Sizing | In Progress | Anas Semesmieh |
| POPS-2757 | Complete Legacy Website CMS Migration (Kentico to Payload on Cloudflare) | In Review | Oliver Bui |
| POPS-2742 | Cloudflare Edge Zone Standadization | In Review | Jeimansinggam Jeyasingam |
| POPS-2920 | AMS Elasticsearch Consolidation | Not Started | Jeimansinggam Jeyasingam |
| POPS-1379 | Licensing & Commercials Optimisation | Not Started | Melissa Watt |
| POPS-40 | IAC for lower environments (control /scaling) | Done | — |
| POPS-274 | To improve SQL/Synapse/Cosmos costs | Done | — |
| POPS-419 | Cost Optimisation | Done | Sudesh Padmanathan |
| POPS-518 | Scale up/down intelligently | Done | Sameer Kulkarni |
| POPS-524 | Azure MACC prep | Done | — |
| POPS-522 | Right Size Ventures Azure Infra | Done | — |
| POPS-519 | Right-size Dev & Test - Phase 1. | Done | — |
| POPS-704 | D365 Cost Optimisation | Done | Michael Orefice |
| POPS-765 | Right-size Dev & Test - Phase 2 | Done | Anas Semesmieh |
| POPS-886 | DM Environment | Done | Anas Semesmieh |
| POPS-757 | Azure Reservations & Savings Plans - Phase 2 | Done | Michael Orefice |
| POPS-887 | Right-size App Services | Done | Anas Semesmieh |
| POPS-899 | Right-size Storage | Done | Oliver Bui |
| POPS-888 | Right-size Virtual Machines | Done | Oliver Bui |
| POPS-907 | Reducing API/Event Processing - Phase 1 | Done | — |
| POPS-908 | Right-size SQL | Done | Achim.Drescher |
| POPS-906 | Reducing API Calls - Phase 1 | Done | — |
| POPS-1061 | Decommission Dormant Services | Done | Katrina Ramos |
| POPS-1115 | Azure Cost Optimisation PI4 | Done | — |
| POPS-1131 | Log Analytics review and cleanup | Done | — |
| POPS-1366 | Azure Cost Optimisation - 2025 time tracking | Done | — |
| POPS-1377 | Convert App Services | Done | — |
| POPS-1785 | Cost Management Activities | Done | — |
| POPS-1782 | Time Tracking | Done | — |
| POPS-1834 | 2025 VM Horizon Review | Done | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| ESB-5724 | ESB - Complete Static Asset Migration to Cloudflare Edge (PAS - ESB Only) | In Progress | — |
| ESB-5660 | Cloud Cost Optimization (ESB Only) | In Progress | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| PAIRS20-6621 | PAIRS Cost Optimisation | In Progress | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| DOSE-7696 | Cost optimization - Ops support | Done | Anas Semesmieh |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| WT-7561 | Page set up- Website Migration from Kentico to Payload CMS | In Progress | Taiseen Halli |
| WT-7884 | Post release Improvements and Fixes | In Progress | — |
| WT-6409 | Fixed Price Checkout - Migration | In Progress | Pranjali Vishwas |
| WT-7339 | Migrate EOI PDF from Kentico to PAS Selling | In Progress | Taiseen Halli |
| WT-6690 | Payload CMS & Next.js app - Foundational work | In Progress | Ari Auditianto |
| WT-6687 | Homepage, Header, Footer and Navigation Menu | In Progress | Taiseen Halli |
| WT-7175 | Payload CMS- SEO and NFR | In Progress | Chanka Dodampegamage |
| WT-7306 | CMS-Blocks for Kentico Custom HTML | In Progress | Taiseen Halli |
| WT-6689 | Vendor Pages | In Progress | Taiseen Halli |
| WT-6378 | Payload CMS - Page types &Page Templates | In Progress | Taiseen Halli |
| WT-7207 | Payload CMS- Enquiry Forms | In Progress | Taiseen Halli |
| WT-7201 | Tech -Applications calling Payload CMS API | In Progress | — |
| WT-7205 | Payload CMS- Terms and Conditions | In Progress | Taiseen Halli |
| WT-7709 | CMS-EPI for POPS | In Review | Taiseen Halli |
| WT-7283 | CMS-Payload & Pairs Integration | In Review | Taiseen Halli |
| WT-6688 | Content Migration - Sale details, Search titles etc | In Review | Taiseen Halli |
| WT-7192 | CMS-add on Item details page | In Review | Taiseen Halli |
| WT-6376 | Payload CMS - Foundational content blocks | Done | Taiseen Halli |
| WT-7202 | Payload CMS- EOI Forms | Done | Taiseen Halli |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| XDX-1157 | PM-600 Website Content Management System - Replacement for Kentico | Not Started | — |
| XDX-1292 | PM-600 CMS-Blocks for Kentico Custom HTML | Not Started | Sol Yoo |
| XDX-1156 | Website CMS Content Blocks | Not Started | — |
| XDX-1240 | PM-600 Payload CMS - Foundational content blocks | Done | Sol Yoo |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| IN-1959 | Inspections Developnent & Testing support | In Progress | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| PD-5 | PD - Offline Persistence and Sync Engine | In Progress | Jinu Koshy |
| PD-4 | PD - Photo and Media Capture Experience | In Progress | Jinu Koshy |
| PD-3 | PD - Schema-Driven Asset Capture | In Progress | Jinu Koshy |
| PD-1 | PD - Foundation, Environments, and Delivery Controls | In Progress | Jinu Koshy |
| PD-8 | PD - Security, Quality, Release, and Handover | Not Started | Jinu Koshy |
| PD-7 | PD - Notifications, Onboarding, and Help | Not Started | Jinu Koshy |
| PD-6 | PD - Submission Lifecycle and Valuation Decisions | Not Started | Jinu Koshy |
| PD-2 | PD - Authentication and Vendor Account Management | Not Started | Jinu Koshy |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| XDX-1331 | PM-753 PICKLES DIRECT APP - Post MVP | Not Started | Nasfath Rahman |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| ESB-4963 | BOOMI: Reusable API for Transport Requests for Vendors | In Progress | — |
| ESB-5663 | BOOMI: Move Autogate Off BOOMI | In Progress | — |
| ESB-5710 | Move Autocheck Inspections Off BOOMI | In Progress | — |
| ESB-4188 | BOOMI: Move Rego Refunds Off Dell Boomi | In Progress | Philippa Gallagher |
| ESB-5585 | BOOMI: Move Advanced Notifications Off Boomi | In Review | — |
| ESB-5819 | Disable ORIX Boomi Integration | Not Started | — |
| ESB-5672 | BOOMI: Shut down old Processes | Not Started | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| IN-1971 | Inspections - Autocheck integration: Boomi decommisioning | In Review | — |
| IN-1871 | Placeholder to support decommissioning dell boomi AC integration db for transactional data | Not Started | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| PM-720 | Move Autogate Off BOOMI | Not Started | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| WT-6396 | Sign-up Web Account | In Progress | Ken Harris |
| WT-6397 | MyPickles - Account Dashboard | In Progress | Pranjali Vishwas |
| WT-7293 | MyPickles - Discovery and Impact Analysis | In Progress | Jithu Jose |
| WT-6398 | MYP - Personal ID Verification | In Review | Pranjali Vishwas |
| WT-6400 | MYP - Manage Organisation Account | Not Started | Pranjali Vishwas |
| WT-6399 | MYP - Manage Individual Account | Not Started | Pranjali Vishwas |
| WT-6447 | MYP - Manage Buyer Representatives | Not Started | Pranjali Vishwas |
| WT-7083 | MYP - Social Media Sign-ups | Not Started | Pranjali Vishwas |
| WT-7081 | MyPickles Payment Method | Not Started | Ahmed Shuja |
| WT-7080 | Auto–Id Verification | Not Started | Ahmed Shuja |
| WT-7084 | On-demand Sign-Ins | Not Started | Ahmed Shuja |
| WT-7082 | ??? Profile Management | Not Started | Ahmed Shuja |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| POPS-1424 | Operating System and Application Patch Management Workflows (R14) | In Progress | Alex Teseo |
| POPS-1269 | Identity and Access Management | In Progress | Oliver Bui |
| POPS-2992 | Enhance Email Security Platform | In Progress | Jack Whelan |
| POPS-1425 | Enforce Conditional Access for Corporate Email and Data Access (R17) | In Progress | Alex Teseo |
| POPS-1433 | Implement privileged access management solution (R12) | In Progress | Alex Teseo |
| POPS-1432 | Configure and Enforce Mobile Device Management (MDM) (R16) | In Progress | Alex Teseo |
| POPS-2132 | Cyber Security Improvements | In Progress | Geoffrey Sebastian |
| POPS-1416 | Catalogue, document critical asset, information and systems (R18) | In Progress | Alex Teseo |
| POPS-2344 | FastPass pilot – Okta Verify stage | In Progress | Vikas Ghule |
| POPS-1414 | ISO 27001, PCI DSS and NIST CSF Alignment (R9) | In Progress | Alex Teseo |
| POPS-1427 | Cross-division collaboration through Working Groups, Cyber Reporting (R1) | In Progress | Alex Teseo |
| POPS-1431 | Technologies & tools for secure SDLC (R11) | In Progress | Alex Teseo |
| POPS-1417 | Automated User Access Reviews (R13) via OKTA | In Review | Alex Teseo |
| POPS-1426 | Secure password management for systems without SSO+MFA integration. (R7) | In Review | Alex Teseo |
| POPS-2315 | Cloudflare Edge Enterprise Bot Management | In Review | Alex Teseo |
| POPS-1428 | Structured Internal communications and simulation exercises (R2) | In Review | Alex Teseo |
| POPS-1419 | Data Discovery & Classification Tool Implementation (R10) | Not Started | — |
| POPS-167 | WIZ Vulnerability and Configuration | Not Started | Oliver Bui |
| POPS-1422 | Integrating security testing into the SDLC via governance processes and workflows. (R3) | Not Started | Alex Teseo |
| POPS-1336 | ServiceNow Security Review | Not Started | Daniel Kizana |
| POPS-1421 | Data classification by sensitivity and value to ensure proper security and compliance. (R4) | Not Started | Alex Teseo |
| POPS-1423 | DLP to prevent sensitive information leakage outside a corporate network. (R8) | Not Started | Alex Teseo |
| POPS-1430 | Implement Third Party Risk Management (R19) | Not Started | Alex Teseo |
| POPS-1420 | Passwordless Experience (R15) | Done | — |
| POPS-1415 | Cyber Security Strategy (R5) | Done | Alex Teseo |
| POPS-930 | Enforce 2FA Authentication for TeamViewer Admins | Done | Alex Teseo |
| POPS-525 | Native backup - VEAM POC | Done | — |
| POPS-686 | Define the Pickles Zero Trust Architecture strategy - Identity Governance | Done | Oliver Bui |
| POPS-166 | Improved Security Posture - Config and Lifecycle | Done | — |
| POPS-184 | Policy Compliance and Governance | Done | Alex Teseo |
| POPS-183 | Vulnerability Management / Patch Management | Done | Geoffrey Sebastian |
| POPS-185 | Security Quality Gates | Done | Alex Teseo |
| POPS-186 | Security Tool Enablement | Done | Geoffrey Sebastian |
| POPS-517 | Vulnerability Management - identify and report | Done | — |
| POPS-567 | DR Testing | Done | — |
| POPS-572 | Cloud Governance | Done | — |
| POPS-675 | CyberCX SOC Transition | Done | Michael Orefice |
| POPS-949 | Need to urgently integrate Qualys with our Jira for vulnerability management | Done | Alex Teseo |
| POPS-1418 | Security Tooling Implementation | Done | Alex Teseo |
| POPS-1277 | PCI Compliance | Done | Alex Teseo |
| POPS-1429 | Schedule Ongoing Security Audits and Penetration Tests (R6) | Done | Alex Teseo |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| PAIRS20-7342 | Enable MFA for PAIRS | In Progress | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| TR-200 | Security Testing | Not Started | Rohini Rao |
| TR-183 | SecCoe | Security vulnerabilities | Not Started | Jinu Koshy |
| TR-269 | SecCoe |PAIRS API exception for sql injection | Not Started | Jinu Koshy |
| TR-271 | POC on advanced Git hub Security | Done | Jinu Koshy |
| TR-270 | SecCoe | Detail out requirements of Security Dashboard | Done | Jinu Koshy |
| TR-249 | SecCoe Tribe Upskilling Program | Done | Jinu Koshy |
| TR-268 | SecCoe | Fix the ZAP DevSecops Pipeline | Done | Jinu Koshy |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| CAF-3713 | An inventory of every repository, together with its integration into Sonar cloud and customized profile for enhanced code static testing. | Done | Ayush Sharma |
| CAF-4427 | Security Vulnerabilities -CAF Support | Done | Rohini Rao |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| DOSE-7999 | Adhoc |Security vulnerability management | Done | Anas Semesmieh |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| PM-123 | Enforce 2FA Authentication for TeamViewer Admins | Done | Alex Teseo |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| POPS-169 | User on/off boarding improvement | In Progress | Daniel Kizana |
| POPS-1333 | Tool Adoption and Improvement | In Progress | Daniel Kizana |
| POPS-3076 | SNOW To Jira Migration Work DAY 1 | In Progress | — |
| POPS-157 | Incident Management | In Progress | Daniel Kizana |
| POPS-296 | Knowledge Management | In Progress | Daniel Kizana |
| POPS-155 | CSDM / TBM Pilot adoption phase 3 | In Progress | Daniel Kizana |
| POPS-1509 | SLIs, SLOs, SLAs - Dashboards | Not Started | Aulia Fajri |
| POPS-180 | Change Management - SNOW + Jira Improvement and Integration | Done | Jeimansinggam Jeyasingam |
| POPS-142 | CSDM / TBM Pilot adoption | Done | Daniel Kizana |
| POPS-143 | CSDM / TBM Pilot adoption phase 2 | Done | — |
| POPS-156 | CSDM / TBM Pilot adoption phase 4 | Done | Daniel Kizana |
| POPS-206 | Problem Management | Done | Daniel Kizana |
| POPS-181 | Self-Service Portal Implementation- Service Catalog / Service Portal | Done | Daniel Kizana |
| POPS-205 | Foundation structure workshop | Done | Oliver Bui |
| POPS-569 | Improved Reporting and Data Capture | Done | Daniel Kizana |
| POPS-568 | ITIL Process Improvement + Training | Done | Daniel Kizana |
| POPS-620 | Comms - notifications and visibility | Done | — |
| POPS-728 | Release and Change Management | Done | Daniel Kizana |
| POPS-790 | Cloudflare custom dashboard | Done | Oliver Bui |
| POPS-1921 | Supplier agreements and provisioning | Done | Melissa Watt |
| POPS-1924 | Zoom to Teams: Migration of Meeting Rooms | Done | Daniel Kizana |
| POPS-1926 | Zoom to Teams: Handover to Support | Done | Daniel Kizana |
| POPS-1925 | Zoom to Teams: Service Management | Done | Daniel Kizana |
| POPS-1923 | Zoom to Teams: Migration of Meetings | Done | Daniel Kizana |
| POPS-1922 | Zoom to Teams: Migration of Phones | Done | Daniel Kizana |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| PM-480 | SD On-Site Tasks | Not Started | — |
| PM-479 | SD Equipment Builds | Not Started | — |
| PM-38 | Ventures (Decommission DataDog / Migration to Dynatrace) | Done | — |
| PM-108 | System Improvement Integration and Automation | Done | Daniel Kizana |
| PM-582 | Service Management Planning | Done | Daniel Kizana |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| DOSE-4210 | Configure event rules for alert generation | Done | Oliver Bui |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| AM-12339 | Appointments - PE Postage Form | In Progress | — |
| AM-12338 | Appointments - form link generation for CCC | In Progress | — |
| AM-12204 | Asset Appointment | In Progress | Linda Fong |
| AM-12343 | Appointments - VSA Config and Work Orders | In Review | — |
| AM-12342 | Appointments - Asset Hold Management | In Review | — |
| AM-12341 | Appointments - PE Task Manager | In Review | — |
| AM-12345 | Appointments - Staff Booking Management | Not Started | — |
| AM-12344 | Appointments - Notifications and Comms | Not Started | — |
| AM-12340 | Appointments - PE Booking Form | Not Started | — |
| AM-12337 | Appointments PAIRS changes | Not Started | — |
| AM-12336 | Appointment Calendar Management | Not Started | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| PAIRS20-7653 | [Vendor] PLACEHOLDER Work Mgt - Asset Appointments | In Progress | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| XDX-1190 | PM-636 Work Management - Asset Appointments | Not Started | Nasfath Rahman |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| ESB-5691 | (ESB) - Asset Appointments - Vendor Request | Done | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| FIN-11330 | Phase 1.3 (For Accounts Payables) Automatically upload files (ISO20022) to ANZ - approvals within D365 | In Progress | — |
| FIN-11068 | Phase 1.1 FileActive integration for CAMT statements using SFTP | In Progress | Jessica Leow |
| FIN-11329 | Phase 1.2 API Real Time Notification (RTN) for Inward OSKO transaction | In Progress | Jessica Leow |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| POPS-3012 | POPS Infrastructure Task (PayTo) | In Progress | Jeimansinggam Jeyasingam |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| IN-108 | Industrial - Earthmoving equipment, capture, display and relationships | In Progress | Divya Kannan |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| WT-7530 | AI Chatbot Website Supports | In Progress | Ari Auditianto |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| POPS-2228 | AI-First Initiative | In Progress | Jeimansinggam Jeyasingam |
| POPS-2815 | POPS - Chatbot - Infrastructure Setup | In Progress | Anas Semesmieh |
| POPS-1718 | AI Pilots - POPS Contributions - EPIC Placeholder | Done | Aulia Fajri |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| PM-785 | Thoughtworks engagement - AI Platform creation | Done | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| AM-12273 | AI-First-Initiatives | Done | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| IN-967 | [PInspect] Inspection AI Integration | Done | Mina Makhtar |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| POPS-195 | Intune Enablement & (MDM) Improvements | In Progress | Vikas Ghule |
| POPS-2996 | Application Deployments, Management & Availability | In Progress | Jack Whelan |
| POPS-1252 | Identity Management | In Progress | Aidan Alvarez |
| POPS-2811 | NEW 25H2 Rollout | In Progress | Daniel Kizana |
| POPS-1510 | Endpoint Deployment automation - Autopilot | In Progress | Vikas Ghule |
| POPS-2680 | Slack Integration and Migration to Teams | In Progress | Daniel Kizana |
| POPS-2603 | POPS Tasks for One CRM | Done | — |
| POPS-204 | Windows 11 Rollout / SOE Modernisation | Done | Geoffrey Sebastian |
| POPS-687 | Veeam Backup Rollout | Done | Geoffrey Sebastian |
| POPS-382 | Collaboration & Productivity Tool Adoption | Done | Daniel Kizana |
| POPS-571 | Windows 11 Rollout | Done | Mohan Raj |
| POPS-194 | Windows - Zero Touch Deployment | Done | Geoffrey Sebastian |
| POPS-1254 | Mobile Device Management (MDM) Improvements | Done | — |
| POPS-1281 | End-user Compute | Done | Geoffrey Sebastian |
| POPS-1258 | GPO Setup | Done | — |
| POPS-1259 | Fleet Modernisation | Done | Geoffrey Sebastian |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| ESB-5661 | (Move Off Slack) EuC / Collaboration - Modern workplace | In Progress | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| ESB-5231 | IAG AssessVal Integration | In Progress | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| SAL-8366 | Post-Sale forms on website | In Progress | — |
| SAL-9441 | Stat Form Business Rules Updates (25Q3, 25Q4 & 26Q1 ONLY) | In Progress | Simon Chambers |
| SAL-8940 | PAS Automatic Emailing of Post Sale Statutory Forms to Buyer (Phase 2) | In Progress | — |
| SAL-8367 | Pre-Sale Buyer forms displayed on website (Phase 2) | Done | Sandra Lucie |
| SAL-8943 | Post Sale Fulfillment and Stat Form Automation - Additional work (Phase 3) | Done | Sandra Lucie |
| SAL-8581 | Statutory Form Automation and Integration to Document Management Tool | Done | Simon Chambers |
| SAL-7681 | Post P365 Statutory Forms Priority 1 | Done | Sandra Lucie |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| IN-1928 | Earthmoving Body Type Changes | Not Started | — |
| IN-1860 | Earthmoving Best Practice Inspection | Not Started | — |
| IN-1859 | Establish new body type relationships for Earthmoving asset type | Not Started | — |
| IN-1862 | Website - Industrial new fields introduction co-ordination | Not Started | — |
| IN-1081 | Create new Sale Photo inspection Capability | Done | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| POPS-1513 | IAC Enablement and Modernisation | In Progress | Jeimansinggam Jeyasingam |
| POPS-1492 | CMDB Enhancement | In Progress | Daniel Kizana |
| POPS-198 | Cloud Policies & Standards (PolicyOPS) | In Progress | Oliver Bui |
| POPS-1435 | GitOps Cloud Framework taskforce | In Progress | Nick Jones |
| POPS-1213 | Follow-on Tasks from Rackspace Decommission | In Progress | Geoffrey Sebastian |
| POPS-201 | Operations Improvements | In Progress | Oliver Bui |
| POPS-2671 | NX Monorepo Migration | In Progress | — |
| POPS-1506 | Developer Experience & Automation (IDP) | In Progress | Jeimansinggam Jeyasingam |
| POPS-3277 | Legacy Azure General Purpose v1 Account To General Purpose v2 Account | In Review | Jeimansinggam Jeyasingam |
| POPS-2961 | DigiCert Retirement | In Review | Anas Semesmieh |
| POPS-2919 | Website redirect IAC development | In Review | Jeimansinggam Jeyasingam |
| POPS-3265 | Frontend Cluster Decommission | Not Started | Jeimansinggam Jeyasingam |
| POPS-3266 | Ingress Consolidation and Unification | Not Started | Jeimansinggam Jeyasingam |
| POPS-2162 | Rollout Centralised Print Solution | Not Started | Jack Whelan |
| POPS-202 | Cloud Documentation Standardisation / Establishing SOE and runbooks | Not Started | Oliver Bui |
| POPS-1505 | GitOps: Automation Highway Enablement | Done | Jeimansinggam Jeyasingam |
| POPS-1272 | CAF / FinOps Alignment | Done | Oliver Bui |
| POPS-199 | Cost Management | Done | Michael Orefice |
| POPS-197 | Resource Labelling & Tagging | Done | — |
| POPS-200 | Cloud Security and Compliance | Done | Oliver Bui |
| POPS-203 | [OLD - Deprecated] Cloud Service Catalog | Done | Oliver Bui |
| POPS-570 | Data Labelling and Classification | Done | — |
| POPS-693 | [OLD - Deprecated] IAC Improvement & Maturity | Done | — |
| POPS-1262 | Supplier Governance and Upskilling | Done | — |
| POPS-1324 | IAC Improvement and Maturity | Done | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| PM-584 | Cloudflare Images | Done | Oliver Bui |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| IN-1927 | SAL - Vehicle Inspection Configuration | In Progress | — |
| Key | Epic | Status | Assignee |
|---|---|---|---|
| FIN-11069 | Phase 3 – Remainder of PayTo functionality | In Review | — |