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* Roger led the discussion, Christine took notes.
Introduction of David Logie
Review of Action Items
- Christine
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- - Update Work Plan and Risk Log, Reschedule XTRAIN meeting
- Wendy
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- - Finish financial approval notifications with Janet, Schedule focus groups
- Dave
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- - Financial Approval workflow, ESS work in queue
- Kesha - Telephone Services
- Barbara - People List requests
Review of Project Plan Deliverables
Analyze Phase (As-Is)
- Display responsibilities (Christine) - 50% Awaiting response from IAM folks.
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