Overall AVERAGE 2.86 2.14 1.55 0.476 3 2.55 2.4 2 2.

35

Team Member 1

Team Member 2

Team Member 3

Team Member 4

Team Member 5

Team Member 6

Team Member 7

Team Member 8

Task Average
Team

Area Activity

Space Alert 3 3 3 1 2.50

Capacity Mgt
CPU Alert 3 3 2 1 2.25
User Mgt - User ID unlock (Active Directory) 3 3 3 1 2.50
User Mgt - Password reset (Active Directory) 3 3 3 1 2.50
User Mgt User Mgt - for CgCalc/OMS/IP users 3 3 3 1 2.50
User Mgt - User Creation (MFA)
Windows

3 3 3 1 2.50
User Mgt - Citrix 3 3 3 1 2.50
Application job failure 3 2 1 0 1.50
Monitoring Backup report Analysis 2 2 1 0 1.25
BOXI failures 2 2 1 0 1.25
BOXI deployment 3 3 2 1 2.25
Release Mgt
Application of Patch (Tax) 3 2 2 0 1.75
SQL Admin SQL Server db refresh ( Backup/restore) 3 3 1 1 1.00
Streams/CDC latency 3 2 1 2.00
Query Pinning 3 3 3 3.00
CPU Alert 3 3 3 3.00
Performance Locks Alert 3 3 3 3.00
Execution Plans 3 3 3 3.00
Kill Session 3 3 3 3.00
Analyse Tables 3 3 3 3.00
Release Mgt Database deployment 3 3 3 3.00
Schema Refresh 3 2 2 2.33
OracleDBA

Oracle Schema Backup 3 2 2 2.33

AWR/ADDM Report 3 3 3 3.00
DBA admin TKProf Reports 3 2 2 2.33
Logminer Reports 3 2 2 2.33
Stream Build 3 2 1 2.00
CDC Build 3 2 1 2.00
Grant Synonyms 3 3 3 3.00
User Mgt
User creation/termination 3 3 3 3.00
Archive Space Alert 3 2 2 2.33
Capacity Mgt Tablespace Alert 3 2 2 2.33
Gather Stats on the table/schema 3 3 3 3.00
Workflow deployment 3 2 1 0 1.50
Workflow configuration changes 3 0 0 0 0.75
Informatica Admin
Workflow Source/Target Query 3 0 0 0 0.75
Execute workflow 3 0 0 0 0.75
Workflow Monitoring 3 2 1 0 1.50
ETL job failure 3 2 1 1 1.00
Monitoring
Workflow Failure 3 2 1 0 1.50
Troubleshooting- BOxi Report 3 2 1 0 1.50
ETL
 Overall AVERAGE 2.86 2.14 1.55 0.476 3 2.55 2.4 2 2.35

Team Member 1

Team Member 2

Team Member 3

Team Member 4

Team Member 5

Team Member 6

Team Member 7

Team Member 8

Task Average
Team

Area Activity
ETL

Client Provisioning New Client Implementation ###

Script Review ###
Bug Fixing Mapping Review ###
Workflow Review ###
Fed Future Day files ###
Configuration New account addition ###
Mgt Schwab file movements ###
TLM Engine Status ###
DB health Checks 1 1.00
Fee Application issues 1 1.00
Business validations 3 3.00
ADS ops reports 3 3.00
FEE Advice Reporting 1 1.00
Stats Report 1 1.00
Application support

User logged in Qtz 1 1.00

Reversals & backdating 3 3.00
Application
support Tax Health Check Queries 1 1.00
User creation 1 1.00
Free Movement 3 3.00
RRD files 3 3.00
Statements issue 2 2.00
Daily price push(ADS) 3 3.00
ADS Application support 3 3.00
Script updation requests 3
Daily Morning Script execution 1 1.00
Application Validation 2 2 1 2 1.67
Server unresponsive alerts ###
Monitoring Miscellaneous alert ###
Backup report analysis ###
Unix Admin

Filesystem Alerts ###

Production apache issues ###
Sysadmin
Application issues ###
Release Mgt Unix deployment ###
User Mgt User creation/updates ###
Terminations Terminations ###

Score Expertise Levels Expertise Levels Description

0 None None
1 Low Can work independently but needs guidance/support
2 Medium Can work independently
3 High Can Guide others