DWH N&I Consolidation — Executive RAG Board Option 1 Prototype

Agent Loop Active Week 39 · Tuesday, 22.09.2026 Source: week-39-plan.md
Critical / Blocked
2
At Risk / Waiting
3
On Track / Verified
4
Aging Items (> 2 Days)
7
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Priority 1 Workstreams & Blockers
CCP 254345 — QueryGrid PROD → AWS RDS Connection
Stream: P1 Critical Path Owner: Teradata (Gamble) / Daniel Ticket: INC000100651608
🔴 Critical / Broken

Current State: Still broken. AWS source connection fails although change was marked complete. Daniel flagged this to David Gamble on 21.09.

Hermes Next Actions: 1. Contrast test ETL PRD → ONL/DEM :33001 | 2. Rule-level check CCP 254345 | 3. Re-route INC000100651608.
Status established in Tuesday 06:19 Daily Check-in.
MMO2 Infrastructure Connectivity
Stream: Secondary Tracks Owner: OpCo Infra / Daniel Stalled Since: 10.08.2026
🔴 31 Business Days Stalled

Current State: Stalled for over 6 weeks. Last block was from Daniel. No response from remote team. High risk of blocking migration execution phase.

Hermes Next Actions: Escalate via weekly tracker table to programme management.
Tracked in 'Wartet auf Antwort' list.
Bandwidth: ARCOR VPN & Equinix 5G → 10G Proposal
Stream: P1 Sizing & Network Owner: William Lok / Equinix / Daniel Changes: CCP 254570, CCP 253946
🟡 At Risk / Waiting Confirmation

Current State: ARCOR pipeline in place and verified in test. Two asks out since 21.09: ARCOR VPN confirmation (5 vs 3 Gbps committed/shared; Lok looped) and Equinix 10G proposal. Open: lead time, pricing, Kerpen/UMDWH figures.

Hermes Next Actions: Wait for Lok reply on VPN committed bandwidth; verify Kerpen sketch numbers before filing drawio.
Updated 21.09 after Equinix mail thread analysis.
QueryGrid Roles & Users Concept (ARCOR / MMO3)
Stream: P1 Architecture & DB Owner: David Gamble / Teradata Call: Scheduled for Today
🟡 In Alignment / Call Today

Current State: User side moved. Gamble defines SIT over existing user DLOAD_ARCOR_PROD (access to all links). Granular users later on MMO3. General roles concept (09.09) still unanswered.

Hermes Next Actions: Review call outcome from today; check if one-role-per-DB pattern is accepted by Teradata.
Synced with memory note on QG role architecture.
Airflow / Aquaduct Public IP Procurement
Stream: Architecture & Cloud Services Owner: VCI / Tadas Zobakas / Daniel Decision: Option 1 (Buy from VCI)
🟢 On Track / Aligned

Current State: Daniel recommended buying new IP from VCI (fast, low complexity). Tadas confirmed with "++ Ben". Procurement will trigger immediately after SteerCo confirms Airflow.

Hermes Next Actions: Monitor SteerCo minutes for formal Airflow sign-off; trigger purchase request tracking.
Captured in memory & fact_store (Trust: 0.95).
BODS Firewall Connectivity Implementation
Stream: ETL & Networks Owner: VF-DE FW Team / GNED-DE Tickets: INC000100721036 / INC000100721038
🟢 In Implementation

Current State: Both CCPs routed to respective engineering teams. Implementation actively progressing in changes.

Updated from 21.09 ticket router logs.
Wartet auf Antwort (> 2 Werktage, letzter Block von dir)
Topic Since Date Days Idle Status / Risk Action / Feedback
MMO2 Connectivity 10.08.2026 31 WD Critical Stalled
ETL Software Stacks 11.08.2026 30 WD Critical Stalled
COPSBI-3750 QueryGrid SR02648421 17.08.2026 26 WD Critical Stalled
BODS Connectivity Architecture 10.09.2026 8 WD Waiting
DWH Cons GIANT Requests 1-3 11.09.2026 7 WD Waiting
DWHC-MDWH-QG-GIANT3 16.09.2026 4 WD Waiting
AVIDAT Answers Review 16.09.2026 4 WD Waiting
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