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- Wendy will be transitioning off the START project in at the end of September with Kathleen transitioning on in her place.
- Roger gave an update regarding the ROC presentation on 8/15. We need to synergize with the IAM project team regarding the Access, NetID PINs, and Email requests and the timing of deployments.
Review of Project Plan Deliverables
Action Items
- Complete the to-be process for Oracle Access requests with and without training by July 31 - Barbara
- Complete to-be process design and requirements document for Financial/Business Approval workflow - Kesha
- Complete to-be process design and requirements document for Central Campus Backup - David L.Wendy and Scott have laid out the work for training. Wendy is working on the training presentations and quick guides this month.
- Christine, Wendy and Janet Jeddry finalized the notification text and sent to David.
- David B sent the notification text to Fruition on 9/16.
- David B is working with Fruition on a data source issue from SN installation that affects BOLT data for Financial Approval workflow.
- Hari is working on retesting Pager defects. Ethernet will be next.
Action Items
- Revise BRD for Financial Workflow to match Ops Managers instead of Org codes when there is two PTAEOs - Kesha
- Review Pager request defects - Christine, Hari, David, Kesha, Bill
- Get sign-off on Backup service request - David L.
- Retest Pager defect fixes - Hari
Release Status (START items labeled purple)
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