Projects / Epics / User Stories > Tasks
| Project | Epic | User Story | Specifications | Business value | Estimated days | Tasks | Deliverables | Comments | Links |
|---|---|---|---|---|---|---|---|---|---|
| DEP | DEP | DEP | Leave, Management, Presale | ||||||
| Saint-Gobain | General | General | Meeting | ||||||
| Saint-Gobain | Old workflows | Evolutions on old workflows | Specs, Dev, Delivery, Tests | ||||||
| Saint-Gobain | New workflows | Update Business Process | 50 | 7 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Remove Dataset Attribute | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Create Business Process | 50 | 1 | Dev, Specs, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Workflow "Accept Dataset Attribute" | 50 | 5 | Dev, Specs, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Accept Dataset Attribute | 50 | 5 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | List of Values Link | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | List of Values Unlink | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | List of Values Update | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Code Value Update | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Code Value Manage | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Code Value Add | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Code Value Remove | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Business Rule Add | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Business Rule Assign | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Map Dataset | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| Saint-Gobain | New workflows | Update Business Rule | 50 | 3 | Specs, Dev, Delivery, Tests | ||||
| bioMérieux | General | General | Meeting | ||||||
| bioMérieux | Workflows | Workflow "Propose Data Attribute" | Specs, Dev, Delivery, Tests | ||||||
| bioMérieux | Workflows | Workflow "Propose Data Flow" | Specs, Dev, Delivery, Tests | ||||||
| bioMérieux | MDM Product | Technical lineage | |||||||
| bioMérieux | MDM Product | Data Attribute | |||||||
| bioMérieux | MDM Product | Technical metadata ingestion | |||||||
| bioMérieux | MDM Product | Other | |||||||
| bioMérieux | Analytics | Technical lineage | |||||||
| bioMérieux | Installed Base | Simplification | |||||||
| Amadeus | Data Quality Maturity Assessment | Data Quality Maturity Assessment | Documentation |  Data Quality Maturity Assessment Results DEP - Data Quality Maturity Assessment Results | |||||
| Amadeus | Data Quality Framework | Django deployment | Deploy Django on DEP server for Amadeus (IP: 20.199.24.151) | 50 | 4 | Specs, Dev, Delivery, Tests |  Infos Infos Infos Infos | ||
| Amadeus | Data Quality Framework | Provide API endpoints | As a Data Engineer, I want propose some API endpoints, So thatI develop the interoperability of the Data Quality Framework → with others systems → with any front-end solution (VueJS, React, Angular, etc) | 50 | 10 | Specs, Dev, Delivery, Tests | |||
| ChatGPT | Collibra Definition suggestion workflow | Suggest basic definition | As a data steward, I want to fill the definition of a Collibra asset with ChatGPT suggestions using a Collibra workflow, So that I can easily and quickly improve the quality of a Business Term. → Target is DEV environment | 95 | Specs, Dev, Delivery, Tests |  Specs | |||
| ChatGPT | Collibra Definition suggestion workflow | Use ChatGPT Context in Collibra workflow | As a Data Steward or a Data Owner, I want to introduce the notion of context to ChatGPT calls, So that I provide more relevant informations on Business Terms attributes such as definition. | 80 | 4 | Specs, Dev, Delivery, Tests | Specs | ||
| ChatGPT | Collibra Definition suggestion workflow | Iterate on many suggestions Use ChatGPT Context in Collibra workflow | As a Data Steward or a Data Owner, I want to make several ChatGPT calls, So that I improve the quality of informations on Business Terms attributes such as definition. | 70 | 5 | Specs, Dev, Delivery, Tests | |||
| ChatGPT | Collibra Definition suggestion workflow | ChatGPT prompt improvement Use ChatGPT Context in Collibra workflow | As a Data Steward or a Data Owner, I want to make ChatGPT calls with several prompts, So that I fill attributes such as "Definition", "Descriptive Examples", "synonyms", "acronyms", "translations", etc. | 60 | 6 | Specs, Dev, Delivery, Tests | Need new workflow | ||
| ChatGPT | Collibra Definition suggestion workflow | Security Hide ChatGPT Key Use ChatGPT Context in Collibra workflow | The API key can be read and reused by anyone with access to the Collibra workflow source. This is a security vulnerability for future deployments | 5 | 5 | Specs, Dev, Delivery, Tests | Send a request to Collibra support | ||
| ChatGPT | ChatGPT suggestions script | ChatGPT calls by python API lib | As a data engineer, I want to make mass ChatGPT calls via Python API (without user interface), So that I can update a large amount of assets. → with context integration → with prompt improvements | 50 | 15 | Specs, Dev, Delivery, Tests | Input/Output: Json source -> Json target Collibra source (in specific subdomain) -> Json source -> Json target -> Collibra target Database -> Database | ||
| Edmond de Rothschild - Phase 1 | Management | Management | 0 | 8 | Meeting | Weekly progress report | |||
| Edmond de Rothschild - Phase 1 | Identify Use cases | Initialize Backlog | Identify, specify, prioritize and evaluate Use cases | 100 | 2 | Specs | List of prioritized use cases | ||
| Edmond de Rothschild - Phase 1 | Stabilization of the existing | Collibra Operating Model improvement | Collibra Operating Model Audit Assessment of the Collibra existing model and areas for improvement | 90 | 3 | Specs, Devs |  Improvements Report Updated Collibra model | ||
| Edmond de Rothschild - Phase 1 | Stabilization of the existing | Business Glossary Optimization | Business Glossary optimisation, Glossary <> Dictionnary, taxonomy, common terms between Private Bank and Asset Management | 80 | 2 | Specs | Business Glossary Optimization Report | ||
| Edmond de Rothschild - Phase 1 | Stabilization of the existing | Business Glossary modeling prototype | Conceptual Layer (Governance Assets), Logical Layer (Business Assets), Physical Layer (Data Assets), Technological Layer (Techno Assets). Identification (and prioritization) of structuring processes to model for data lineage. Data families carrying critical data | 70 | 3 | Dev | Business Glossary prototype | ||
| Edmond de Rothschild - Phase 1 | Stabilization of the existing | CID/PID data management | 25 | 2 | Dev | CID/PID Collibra prototype | |||
| Edmond de Rothschild - Phase 1 | Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | 10 | 1 | Specs | Roles & Responsibilities documentation | |||
| Edmond de Rothschild - Phase 1 | Stabilization of the existing | Focus on policies and standards | GDPR, Privacy, nLPD | 25 | 2 | Dev | Collibra prototype | ||
| Edmond de Rothschild - Phase 1 | Stabilization of the existing | PPT conceptual models integration | How to transcribe conceptual models made on PPT in Collibra | 25 | 2 | Dev | Collibra prototype | ||
| Edmond de Rothschild - Phase 1 | Stabilization of the existing | Clean obsolete data | Thinking about obsolete data | 10 | 1 | Dev | A Collibra view with obsolete data allowing data cleaning | ||
| Edmond de Rothschild - Phase 1 | UC1 Critical data | Conceptual data model | Analyze EDR Infiormation system | 100 | 4 | Specs | Conceptual Data Model | ||
| Edmond de Rothschild - Phase 1 | UC1 Critical data | Collibra Operating Model - Conception | 90 | 3 | Specs | Updated version of Data Governance Framework and Operating Model | |||
| Edmond de Rothschild - Phase 1 | UC1 Critical data | Collibra Operating Model - Implementation | 80 | 4 | Dev | Updated Collibra metamodel | |||
| Edmond de Rothschild - Phase 1 | UC1 Critical data | Collibra Operationg Model - Validation | Configure some Tabular views and lineage views to validate the Collibra Operating Model implementation | 80 | 2 | Dev | Collibra prototype | ||
| Edmond de Rothschild - Phase 1 | UC1 Critical data | Load metaData into Collibra | 70 | 2 | Dev | Updated Collibra metamodel | |||
| Edmond de Rothschild - Phase 1 | UC1 Critical data | Configure Tabular views and lineage views | 25 | 3 | Dev | Tabular and lineage views | |||
| Edmond de Rothschild - Phase 1 | UC1 Critical data | Configure Roles | 20 | 1 | Dev | Roles | |||
| Edmond de Rothschild - Phase 1 | UC1 Critical data | Dashboards | Dashboards, Home Page, Data Marketplace | 25 | 2 | Specs, Dev, Delivery, Tests | Dashboards | ||
| Edmond de Rothschild - Phase 1 | UC1 Critical data | Workflows | 25 | 2 | Specs, Dev, Delivery, Tests | Workflows | |||
| Edmond de Rothschild - Phase 1 | UC1 Critical data | Provide User Guide | 15 | 1 | Documentation | User Guide | |||
| Edmond de Rothschild - Phase 1 | UC1 Critical data | Deliver Trainings | 15 | 1 | Trainings | Trainings support | |||
| Edmond de Rothschild - Phase 1 | UC2 Reports | Collibra Operating Model - Conception | 90 | 4 | Specs | Updated version of Data Governance Framework and Operating Model | |||
| Edmond de Rothschild - Phase 1 | UC2 Reports | Collibra Operating Model - Implementation | 80 | 3 | Dev | Updated Collibra metamodel | |||
| Edmond de Rothschild - Phase 1 | UC2 Reports | Collibra Operationg Model - Validation | 80 | 2 | Dev | Collibra prototype | |||
| Edmond de Rothschild - Phase 1 | UC2 Reports | Load metaData into Collibra | 70 | 2 | Dev | Updated Collibra metamodel | |||
| Edmond de Rothschild - Phase 1 | UC2 Reports | Configure Tabular views and lineage views | 25 | 2 | Dev | Tabular and lineage views | |||
| Edmond de Rothschild - Phase 1 | UC2 Reports | Configure Roles | 20 | 1 | Dev | Roles | |||
| Edmond de Rothschild - Phase 1 | UC2 Reports | Dashboards | 25 | 2 | Specs, Dev, Delivery, Tests | Dashboards | |||
| Edmond de Rothschild - Phase 1 | UC2 Reports | Workflows | 25 | 2 | Specs, Dev, Delivery, Tests | Workflows | |||
| Edmond de Rothschild - Phase 1 | UC2 Reports | Provide User Guide | 15 | 1 | Trainings | User Guide | |||
| Edmond de Rothschild - Phase 1 | UC2 Reports | Deliver Trainings | 15 | 1 | Documentation | Trainings support | |||
| CA-CF | Prototype AI Act | AI ACT form with Collibra Assessments | 50 | 2 | Specs, Dev, Tests | ||||
| CA-CF | Prototype AI Act | AI Act Collibra Asset types | 50 | 2 | Specs, Dev, Tests | ||||