Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Name

Org

Present

Christine Costantino

Yale

()/

Kesha Patel

Yale

()/

Barbara Manville

Yale

()

David Backeberg

Yale

()/

Wendy Battles

Yale

()/

Kathleen Reilly

Yale

()

Bob Liu

Yale

()/

Jeff Euben

Yale

()

Liz Burnell

Yale

()/

Roger Kennedy

Yale

()

Jay Johnson

Yale

() (optional)

Adriene Radcliffe

Yale

() (optional)

Jane Livingston

Yale

() (optional)

...

  • Current: 
    • Steering Committee Meeting tomorrow
    • Updating and adding to work plan
    • TOC presentation and change request form
    • Finalizing deliverables for Planning and Analyze gate - will task team members to pitch in as appropriate.

Wendy & Kathleen:

  • Done: org impact analysis
  • Current:
    • Finalizing the org impact analysis.meeting with julie
    • next steps - focus groups - ops managers and high users, received some recommendations, susan wells, dickman, sandy stein - where to hold these meetings
    • gather names, and start coordinating for early april
    • Inventory of email and calendaring services - finalizing inventory and processes this week with email team . Kathleen is currently on vacation.- yaleconnect only
    • Working with Janet Jeddry re: notification text for financial approval process. - done
    • Will schedule a follow-up meeting with Julie Grant re: financial approval process
    • look at training audiences and plan
    • schedule som meeting

Kesha:

  • Done: pager use cases, walkthrough today, then david can send to fruition
  • drafvt ethrnet, end of week
  • Current:
    • Will send financial approval process to Christine and David for review.Pagers use cases - need to look at change PTAEO - separate change into different work flows., talk with julie. send to fruition
    • to schedule meeting with sandy and steve next week
  • Next:
    • Either Telephone sets and lines or Ethernet request use cases
    • Kesha will review the uses cases for telecom services with Jeff as they are completed

Barbara:

  • Done:
  • Current:
    • Meeting with campus backup, questions from Kesha
    • Answer NetID questions for Kesha

David:

  • Done: work to fruition, working on phase 3 of 
  • Current:
    • Finish Visio for Pagers - done? - walkthrough then to fruition
    • Completing data loader - Ops Manager testers need to work on this (who?)
    • Splitting requests from incidents in ESS
    • David and Kesha to review fixed bug in Lead Admin / Ops Manager data load
    • HMont?
    • Lead Admin label
    • David will send the financial approval info to Fruition
    • ess 
    • bill to refresh dev, d to move to test

Bob:

  • Done:
  • Current:  Working with David re: CSS of ESS and XML feed data
  • Next: Creating prototypes based on wireframesworking with dave and bill re ess, new wireframes, morph current ui to new ui. 
  • Current: Creating prototype for tickets and requests split out - by end of march.

Liz:

  •  

Issues/Concerns:

Past Meetings

...