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TASK LIST

Helpdesk Support Tracker

Task Stage Priority

Install software drivers Done Low

Backup data Done Low

QA data backup Done Low

Schedule interviews with devops Done High

Complete server transfer Done Medium

Facilitate reupload of critical workflows Q&A Low

Ensure network is usable Research Low

Change log-ins of all accounts Backlog Low

Order upgraded servers Done Low

Configure server settings Hold before final Medium

Project check-in meeting In-Progress Medium

Create new log-ins for users Backlog Medium

Test new start project workflow Backlog Low

Test fake data Research High

Setup system firewalls Done Medium

Update cybersecurity protocols Q&A High

Upload ML model data Q&A High

Test ML system on new dataset Research High

Set up bug-bounty for critical flaws In-Progress High


Person responsible Start date Due date Finish date Work progress

Ashley Grant Feb 2, 2023 Feb 24, 2023 Aug 29, 2023 ▲ 100%

Colin Martin Jan 19, 2023 Mar 24, 2023 Mar 4, 2023 ▲ 96%

Mandy Moore Feb 17, 2023 Mar 2, 2023 Feb 28, 2023 ▲ 93%

Andy Fielder Feb 20, 2023 Feb 22, 2023 Aug 3, 2023 ▲ 85%

Konrad Nathanson Mar 8, 2023 Apr 21, 2023 Aug 10, 2023 ▲ 72%

Konrad Nathanson Mar 23, 2023 Mar 31, 2023 ▲ 60%

Leslie Sorenson Apr 4, 2023 Jun 1, 2023 ▲ 70%

Andy Fielder Apr 14, 2023 Oct 21, 2023 ▲ 60%

Mandy Moore Apr 24, 2023 May 23, 2023 May 11, 2023 ▲ 100%

Konrad Nathanson May 19, 2023 Jun 15, 2023 ▲ 70%

Ashley Grant May 21, 2023 Jun 22, 2023 ▲ 100%

Colin Martin Feb 13, 2023 Feb 8, 2024 ▲ 58%

Andy Fielder Mar 31, 2023 Jan 26, 2024 ▲ 54%

Mandy Moore Jun 16, 2023 Jun 30, 2023 ▲ 45%

Konrad Nathanson Jun 23, 2023 Jan 26, 2024 Jul 7, 2023 ▲ 100%

Ashley Grant Jul 27, 2023 Aug 18, 2023 ▲ 18%

Ashley Grant Aug 24, 2023 Feb 14, 2024 ▲ 14%

Konrad Nathanson Aug 14, 2023 Dec 14, 2023 ▲ 10%

Colin Martin Sep 6, 2023 Nov 30, 2023 ▲ 7%


Work hours NOTES
122 "Finish date" turns gray when toggled to done as a reminder to enter the date completed.

121 Do not select all and delete or the formulas for the work progress bar will get deleted too.

116

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102

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95

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121

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123
ate completed.

et deleted too.

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