| ID | Change Request | Description | Change Risk | Budget Impact | Submit Date Approval Date |
Status | Owner |
|---|---|---|---|---|---|---|---|
| 3 | On Prem servers are needed to Support Financial Reporting | This change request proposes migrating our core financial reporting servers from the current cloud infrastructure to an on-premises deployment. During month-end processing, the financial team experiences severe database latency, delaying critical financial closures and reporting deadlines. Our analysis indicates this bottleneck is driven by high-volume data transfers and API calls traversing external networks. By relocating the reporting servers on-premises—physically adjacent to our primary local data warehouses—we will drastically minimize network hops and eliminate cloud egress bottlenecks. Testing estimates indicate a 60-70% reduction in query latency, which will streamline data processing and ensure month-end reports are generated within expected SLA windows. | Medium | $75,730 | 07-15-2024 07-30-2024 |
Closed | Chris Freeman |
| 2 | Data Migration Require Upgrade of SQL Database from SQL2012 to SQL2019 | Rempora incidunt ut labore et dolore magnam aliquam Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Neque porro quisquam est, qui dolorem ipsum quia amet Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. | High | $167,000 | 06-14-2024 06-21-2024 |
Closed | Chris Freeman |
