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Update R3 Deliverables authored by Chris McGinn's avatar Chris McGinn
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R3-Deliverables.md
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...@@ -36,22 +36,22 @@ Join us in Slack at **[#admin-ui](https://app.slack.com/client/TDWM98YUR/C01G ...@@ -36,22 +36,22 @@ Join us in Slack at **[#admin-ui](https://app.slack.com/client/TDWM98YUR/C01G
| **Admin UI packaged for AWS environment with the following functions**: | | | **Admin UI packaged for AWS environment with the following functions**: | |
|-----------------------------------------------------------------------|-------------------------------------------------------------------------------| |-----------------------------------------------------------------------|-------------------------------------------------------------------------------|
| **Information Security** | | | **Information Security** | |
| Manage Users: Create, Update, Delete | Complete | | Manage Users: View, Create, Update, Delete | Complete |
| Manage Group/Role: Create, Update, Delete | Complete | | Manage Group/Role: View, Create, Update, Delete | Complete |
| **Entitlements & Obligations** | | | **Entitlements & Obligations** | |
| Manage Users: Create, Update, Delete | Complete | | Manage Users: View, Create, Update, Delete | Complete |
| Manage Group/Role: Create, Update, Delete | Complete | | Manage Group/Role: View, Create, Update, Delete | Complete |
| Manage Users in Groups | Complete | | Manage Users in Groups | Complete |
| Manage Groups in Groups | Complete | | Manage Groups in Groups | Complete |
| Manage Legal Tags: Create, Update, Delete | Complete | | Manage Legal Tags: View, Create, Update, Delete | Complete |
| **External Data Sources** | | | **External Data Sources** | |
| Register an external data source | 20% complete | | View, Register an external data sources | 20% complete |
| **Data Platform** | | | **Data Platform** | |
| View kinds | 20% complete | | View kinds | 20% complete |
| **Audit & Metrics** | | | **Audit & Metrics** | |
| Hyperlink to AWS admin utilities | Not started | | Hyperlink to AWS admin utilities | Not started |
| **Data Ingestion** | Not Started | | **Data Ingestion** | Not Started |
| Register Workflow services | Not started | | View, Register Workflow services | Not started |
| **Data Loading** | Not Started | **Data Loading** | Not Started
| |
...@@ -67,13 +67,13 @@ Join us in Slack at **[#admin-ui](https://app.slack.com/client/TDWM98YUR/C01G ...@@ -67,13 +67,13 @@ Join us in Slack at **[#admin-ui](https://app.slack.com/client/TDWM98YUR/C01G
| Manage Groups in Groups | Complete | | Manage Groups in Groups | Complete |
| Manage Legal Tags: Create, Update, Delete | Complete | | Manage Legal Tags: Create, Update, Delete | Complete |
| **External Data Sources** | | | **External Data Sources** | |
| Register an external data source | 20% complete | | View, Register an external data source | 20% complete |
| **Data Platform** | | | **Data Platform** | |
| View kinds | 20% complete | | View kinds | 20% complete |
| **Audit & Metrics** | | | **Audit & Metrics** | |
| Hyperlink to GCP admin utilities | Not Started | | Hyperlink to GCP admin utilities | Not Started |
| **Data Ingestion** | Not Started | | **Data Ingestion** | Not Started |
| Register Workflow services | Not started | | View, Register Workflow services | Not started |
| **Data Loading** | Not Started | **Data Loading** | Not Started
| |
...@@ -96,13 +96,13 @@ Join us in Slack at **[#admin-ui](https://app.slack.com/client/TDWM98YUR/C01G ...@@ -96,13 +96,13 @@ Join us in Slack at **[#admin-ui](https://app.slack.com/client/TDWM98YUR/C01G
| Manage Groups in Groups | 25% complete | | Manage Groups in Groups | 25% complete |
| Manage Legal Tags: Create, Update, Delete | 25% complete | | Manage Legal Tags: Create, Update, Delete | 25% complete |
| **External Data Sources** | | | **External Data Sources** | |
| Register an external data source | 20% complete | | View, Register an external data source | 20% complete |
| **Data Platform** | | | **Data Platform** | |
| View kinds | 20% complete | | View kinds | 20% complete |
| **Audit & Metrics** | | | **Audit & Metrics** | |
| Hyperlink to GCP admin utilities | Not Started | | Hyperlink to GCP admin utilities | Not Started |
| **Data Ingestion** | Not Started | | **Data Ingestion** | Not Started |
| Register Workflow services | Not started | | View, Register Workflow services | Not started |
| **Data Loading** | Not Started | **Data Loading** | Not Started
| |
...@@ -118,13 +118,13 @@ Join us in Slack at **[#admin-ui](https://app.slack.com/client/TDWM98YUR/C01G ...@@ -118,13 +118,13 @@ Join us in Slack at **[#admin-ui](https://app.slack.com/client/TDWM98YUR/C01G
| Manage Groups in Groups | 25% complete | | Manage Groups in Groups | 25% complete |
| Manage Legal Tags: Create, Update, Delete | 25% complete | | Manage Legal Tags: Create, Update, Delete | 25% complete |
| **External Data Sources** | | | **External Data Sources** | |
| Register an external data source | 20% complete | | View, Register an external data source | 20% complete |
| **Data Platform** | | | **Data Platform** | |
| View kinds | 20% completed | | View kinds | 20% completed |
| **Audit & Metrics** | | | **Audit & Metrics** | |
| Hyperlink to GCP admin utilities | Not Started | | Hyperlink to GCP admin utilities | Not Started |
| **Data Ingestion** | Not Started | | **Data Ingestion** | Not Started |
| Register Workflow services | Not started | | View, Register Workflow services | Not started |
| **Data Loading** | Not Started | **Data Loading** | Not Started
| |
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