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- Christine - Update Work Plan and Risk Log, Reschedule XTRAIN meeting (add Roger) (Client Accounts)
- Wendy - Finish financial approval notifications with Janet (Friday 5/3 w/Janet), Schedule focus groups all but one, need room (May 13, central side), need to set-up TMS and send communication
- Dave - Financial Approval workflow - UAT + defects, ESS work in queue - done
- Kesha - Telephone Services
- Barbara - People List requests
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- Financial notification (Wendy) - 5/3
- Telephone sets and lines (Kesha) - 100%
- People lists request (Barb) - 16 people lists used in various places, will take approx. 1 day per list and 1 day per req = 32 days work (PL SQL).
- Focus groups (Wendy) - all but one finished - change to 5/24
- Generate NetID PIN - David Loge
- Travel Arranger - Barbara - req document - today? meeting with Travel
Build Phase
- ESS requirements for 5/15,
- PTAEO validator (David) - 2 more reqs: multiple ptaeos, copy ptaeos - PTAEO sprinkles
- Financial approval (David) - David needs to add to request to UAT, then to HariFrution is working on defects
- Ref table for Ethernet (David) - meeting with Roger to call Barbara Haberman (facilities) re: getting this data.- 75% passed QA, advance to prod - to be released
- SciQuest API (David) - Rob Bores (service owner), Kahzi (developer?) Requires IAM provisioning
- Pagers (David) - 75%, pending financial approval workflow100%
- Mockup for Telephone sets & lines - 5% 5/3
- Mobile Device - updates
- Fix CCB date
- Ethernet - Fruition 5/10
- Order Guides - fix dates
- Web - Incidents 100%, May Cart 100%
Test Phase
- Pagers (Hari) - 80%, pending financial approval workflow
- PTAEO test cases - meeting with Igor today
Develop cut-over plan
Obstacles & Risks
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- David - YUV data - Igor today!
- 2 weeks - ServiceNow conference, David release
Action Items
Release Status (START items labeled purple)
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