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Action Items | Owner | Status | ||||||||||||||
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Carry out analysis to establish scope/coverage of the problem and extent of stale data
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Liaise with dependent services to investigate the problem
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Implement permanent fix to problem
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Documentation |
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We were fortunate that the Site Owner was working.
Possible update of distribution list to include more recipients of error/failure notifiations. Suggestions for potential inclusions are: PO, Lead developer, one analyst from each team
Reduce frequency of refreshes for non-critical data where possible and adjdust refresh schedule accordingly for spread