📊 Projects Overview & Status
Source of Truth
This tracker formalizes the team TO DO LIST into a Work Breakdown Structure.
Every task below maps to an Epic page, a technical document, and a completion status.
1. Portfolio Dashboard
| Track / Epic |
Scope |
Tasks |
Done |
Completion |
Detail Page |
| 🌅 Daily Routine |
Reporting & analytics cadence |
6 |
2 |
~50% |
Daily Routine |
| 🗄️ Epic 1 |
Source System Analysis (das-db) |
2 |
2 |
100% |
Epic 1 |
| 🔄 Epic 2 |
Infrastructure & ETL Architecture |
2 |
1 |
50% |
Epic 2 |
| 🏗️ Epic 3 |
MDM & Data Warehouse Build |
9 |
4 |
45% |
Epic 3 |
| 📊 Epic 4 |
OKRs, KPIs & BI Delivery |
7 |
0 |
10% |
Epic 4 |
| 🎫 Epic 5 |
BI Ticket Resolution |
5 |
0 |
10% |
Epic 4 |
Status Legend
| Icon |
Meaning |
| ✅ |
Done — delivered & validated |
| 🚧 |
Active — in progress |
| 📋 |
Planned — not started |
| 🔁 |
Recurring — daily/weekly cadence |
2. Roadmap
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gantt
title Unified DW Initiative — Epic Timeline
dateFormat YYYY-MM-DD
axisFormat %m/%d
section Epic 1 · Source Analysis
Schema observation (147 tbl) :done, e1a, 2026-07-01, 7d
Findings & explanation :done, e1b, after e1a, 4d
section Epic 2 · Infrastructure
DigitalOcean DB proposal :done, e2a, 2026-07-10, 5d
IT team follow-up (prod DB) :active, e2b, 2026-07-20, 20d
section Epic 3 · MDM & DW
Master products list :done, e3a, 2026-07-12, 8d
Regex / name normalization :done, e3b, after e3a, 4d
Cross-dimension mapping :done, e3c, after e3b, 5d
UOM detection & base UOMs :active, e3d, 2026-08-15, 10d
Auto-SKU + conversion factors :e3e, after e3d, 10d
section Epic 4 · KPIs & BI
KPI DB modeling :active, e4a, 2026-08-18, 10d
SLA sheets + cron measurement :e4b, after e4a, 12d
Looker Studio SLA↔KRs board :e4c, after e4b, 10d
3. Cross-Mapping: WBS → Technical Documentation