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- CMDB Release 2 and the Incident customer satisfaction survey were released. No reported issues from the release.
- The cutoff for testing this week is Tuesday at 2 pm. We are cutting off a day early due to the Thursday holiday.
- Last Monday we reviewed the list in its entirety and marked many easy to complete items as high priority. Bill has begun work on many of these items. He has started 715, 813, 943, 738, 780, 787, 897
- The group feels that there are still items on the list that can be removed. Process Owners to please check all the items listed for your Process to see if there are any items that can be removed. Especially check items that were requested in 2012 and that are low priority.
PRIORITIZED ITEMS AFTER MEETING
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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 (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
- Chloe to update HPQC and the Excel spreadsheet with today's updates.
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