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  • 09:42 Site Owner raises the alarm on the number of email notifications in own inbox about failed tableau refreshes on TIS PID Data site

  • 10:15 - PO and team informed. Brief team discussion on priority and problem resolution delegation

  • 11:00 - Quick analysis of number of data sources with failed refreshes and dates of last successful refresh established

  • 11:56 - Tableau Administrator/Data Service team got notified

  • 14:09 - Tableau Administrator/Data Service team confirms identification of the root cause of the problem

  • 13:00 - Further analysis to establish scope/coverage of the problem and extent of stale data

  • 07:21 - Requested progress update on permanent fix from Tableau Administrator/Data Service team

  • 07:29 - Updated PO on state of affairs at the time

  • 09:33 - Received confrmation of permanent fix in progres from Tableau Administrator/Data Service team

  • 11:35 - Communication sent out on MS Teams channels to stakeholders

  • 14:23 - Received notification of completion of permanent fix and verified . Verified data sources now refreshed

  • 14:38 - Updated stakeholders on MS Teams channels

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Action Items

Action Items

Owner

Status

Carry out analysis to establish scope/coverage of the problem and extent of stale data

Stan Ewenike (Unlicensed)

Status
colourGreen
titleCompleted

Liaise with dependent services to investigate the problem

Stan Ewenike (Unlicensed) James Harris

Status
colourGreen
titleCompleted

Implement permanent fix to problem

Tableau Administrator/Data Service team

Status
colourGreen
titleCompleted

Documentation

Joseph Stan Ewenike (PepeUnlicensed) KellyJames HarrisStan Ewenike Joseph (UnlicensedPepe) Kelly

Status
colourGreen
titleCompleted

...

Lessons Learned

  • 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, DM, Lead developer, analysts from both teamsone analyst from each team