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Comment: update on Loan gap analysis

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TimeItemWhoNotes
5 minsWelcome and updatePatty

Note taker wanted.

Any update on loans gaps? For reference current UX wireframe: ttps://drive.google.com/drive/folders/1Sr-G0HUR18uCTU0v5yYKIV92ZGXFLu9c

Update: Loan subgroup has been discussing timeframe and may be starting to look at the gap analysis on Thursday.

20 mins

Vendor Gaps

Various

https://docs.google.com/spreadsheets/d/1MuC87SgE5XHYzu9ZtaRk0atQJhWIU2q7B73WUw8CQA4/edit#gid=1200473008

Are there questions to send back to the SIG after the analysis?

Is anyone plan to load vendors into a test instance?

Using a script or how?

15 minRequest GapsVarioushttps://docs.google.com/spreadsheets/d/1JhTWFaykVXslBIKioDTkfZWBCXJ2MRwc2RQYUxY5XNM/edit#gid=197030882
20 minsLooking aheadVarious

What are people working on loading into test environments? Should we keep track somewhere? Do we need Slack channels?

Are people developing implementation project plans or just winging it?

Can we get a bit of a plan for this group through the end of the year?

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