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S/N

Item

Responsible

Date

Comments

1

Hiring (2 Junior Associates)

Constance

Jan 6th, 2024

Concluded

Done

2

Consolidation of Process and Tools

Oladapo / Success

Dec 21

Move to Slack Alerting

Done

3

Access to Monitoring tools
-

Emmanuel Eke / Success Imakuh

Jan 24th

Pending Access to Monnify Support Jira, Atlas and Kube ctl

In progressDone (Pending Atlas, Kune ctl and pager Duty)

4

Handover sessions (X2)

Oladapo

Jan 18th

Done

5

Rota

Success

Jan 27th

Pending handover date from Monnify LeadershipIn

ProgressDone - Started Feb 3rd, 2025

Monnify - Payment Gateway - ESCALATION MATRIX

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