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Name

Representing

Attended

Alternate Attendee

Adusumilli, Hari

ServiceNow QA

(tick)


Boeher, Cheryl

Problem Process

(tick)


Chavira, Ricardo

Service Catalog/Request Process

(error)

None

Ortale, Dorothy

Knowledge Process

(error)

None

Kovacs, Mark

Incident Process

(tick)


Smith, Rick

Metrics/CSI Process

(tick)

 

Tiseo, Lou

Change Process

(tick)


Turnbull, Chloe

ServiceNow Team Lead

(tick)

 

Valdes, Julio

Configuration Management Process

(error)

Tim Nichols

West, William

ServiceNow DEV

(tick)


Costantino, Christine

START Replacement Project Manager

(tick)


Nichols, Tim

CMDB Project Manager

(tick)

 

Radcliffe, Adriene

ITSM Director

(error)
 

N/A

MEETING NOTES

DISCUSSION

  1. D-564 - ServiceNow has provided information back to Bill to help resolve this issue.
  2. Level of effort for opening up the related fields in change.  Bill needs to provide LOE.
  3. Ricardo to please look at R-797 (Request Communications)email replies don't get appended to the ticket for other modules other than Incident.
  4. Adriene would like to remind everyone to go through their list of enhancements and review them for anything that should not be done and removed from the list.  She wants to reduce our demand from this list by 10%.
    1. Put in Ade's questions from last week again for reminder.
  5. Creating a new assignment unit for Process Owners called OCIO Service Management Process Owners.  This is where tickets assigned to process owners for Service Management duties are kept.  This will make better visibility and tracking of items assigned to Process Owners.

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