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- Bill to add the following modules to the ServiceNow application in the CMDB: Incident, Problem, Change, Request, Knowledge, Configuration (from 5/29)
- Ricardo and Christine to gather requirements and use cases for E-901 (from 5/29)
- Bill to make estimate on length of time it will take to do technical analysis/development for open items on the list (fill in last few) (from 6/24)
- Hari to make estimate on length of time it will take to do testing for open items on the list. Use "Level of Effort - TEST" column in HPQC. See Chloe with questions. (from 6/24)
- Chloe to add the comments field to the list of fields to output from HPQC
- All Process Owners review their items on the defect/enhancement list for items that can be removed
- DONE - Chloe to add the comments field to the list of fields to output from HPQC
- DONE - Chloe to update HPQC and the Excel spreadsheet with today's updates.
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