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Item | Desired Outcome | Time | Who | Notes | Decisions | Actions | ||
|---|---|---|---|---|---|---|---|---|
| 1 | Record the meeting | remind Alison to record meeting | 1 | Alison | ||||
| 2 | Discussion about ExL meeting debrief | 15 | Everyone | |||||
| 3 | Next steps for borrower report | 10What can alma analytics deliver for ucop schedule c 2022 | 20 | Everyone | ||||
| 4 | Strategy for lending report Escalation for ExL Analytics FN anonymization defect | 10 | Everyone | |||||
| 5 | Delivery to ucop UCOP delivery date checkin? | 105 | Everyone | data submissions (schedules A, D, E, F) are due ; the deadline for Schedule C has been extended to | ||||
| 6 | Wrap up Project checkin (timing, take extension??) | Review actions and decisions | 5 | next time: | ||||
| 7 | Parking Lot | Capture important topics for future discussion | since ‘reverse engineered’ would have to be run by SOC (CDL), how would data/report results be distributed? dates (maybe later) → by months for reports | |||||
| 8 | Total | x/x |
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