| A | B | C | D | E | ||
|---|---|---|---|---|---|---|
1 | Priority | Title | Description | Do we have acccess? | Remark/Notes | |
2 | P1 | Access to project documentation | We looked at a few Monday boards and links to some files on our last call. Axioend would like to get access to them. | |||
3 | P1 | Current development/deployment workflow | We would like to understand the current development workflow that's followed, including any source control that exists today. This can be a document (assuming it exists already somewhere) or even a simple flow diagram. | |||
4 | P1 | List of compliance and regulations that this site and the corresponding data subject to | We understand there'd be some general compliance needs around privacy and user data handling. Some of these are managed/mitgated through CMP tools, however, knowing that the site is subject to would be crucial. | |||
5 | P1 | Setting up atleast one technical call between the two developement teams | It would make sense to schedule this call post receiving access to above documents and properties. So that our team come prepared with list of questions/query we might have to get addressed on these call. | |||
6 | P1 | System Overview | We have observed the use of a reverse proxy. Aside from it, is there are any other systems or properties we should be aware of beyond WordPress, Google Services, and the CRM platform listed below: - https://mypieceofcakemove.com/ - https://pieceofcakefoundation.com - https://simplymoving.com - CRM Platform (https://poc-os.com/sign-in) - Google Services | |||
7 | P1 | Acccess to Analytics Properties | - Google Tag Manager: GTM-WLPFTKR - Google Analytics: G-RGMMKZQFWC - Google Search Console | |||
8 | P2 | DNS / Cloudflare ownership confirmation | We see the Name Server (NS) records are managed through Cloudflare. Can we get a confirmation of who manages this today? While it is good to get us (with delegated access) added and support your team with DNS management - this is not a hard requirement. Knowing who owns and manages it would make it easier to know who to connect with the right members. | |||
9 | P2 | Reverse proxy configuration | We understand that this might have been configured through Cloudflare. We also noticed that the CRM pages are blocked outside of US. Knowing where these are set and who owns it would be great. | |||
10 | P2 | Cloudflare Turnstile access/management | Who owns and manages Cloudflare Turnstile - which is replacement for CAPTCHA. We understand this might have been added recently (given the issue around in-app browsers). | |||
11 | P2 | Issue log lists or incident history | Are there any existing issue log list or incident history which are being maintained on other Monday.com board which we have looked on previous call. Can we get access to those for us to review. | |||
12 | P2 | Confirming the license ownership of some of the paid WordPress plugins or themes | - Avada (ThemeFusion) - WPForms - WooCommerce - Printful - WP SMTP PRO - Yoast SEO Premium - WP MU DEV Dashboard | |||
13 | P2 | Confirming the ownership of third-party platforms | - TrustPilot - Google Places API (Google Cloud Account) |