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- incident comments (email goes to assigned to and customer, provided customer/assigned to
- worked on reporting fixes
- will review remainder of reports & meet w/ Rick, Neha, Jim & Bill again next week
- will submit HI ticket to follow up on SSO nested session defect
Vamshi:
- Currently testing the reports for Change
- Triaging the outstanding defects
- Retesting the defect fixes
Backlog
Bill & Nick - (deferred) nagios integration (feedback received, working on final steps)- James will post results to SharePoint
Bill working on email intake addresses (testing underway)- Bill will work on email spam problem (inquiry in for mailboxes)
- Bill & Barb will work on mockup of DSP, contract inclusion
- Bill will work on iFactory demo data & dev account
- Bill will follow up on populating group owner in AD
- James to follow up w/ Rick re: CSI to find out work scope
- Chloe will follow up on pp15-17 AP200 request items 189-190
- Chloe will follow up on new call plugin (Dawn)
- Chloe will follow up w/ Dawn re: resolve button (haven't heard back yet)
- Chloe will edit links in notification emails
- Roseann will find knowledge notification recipients
- Bill will work on email whitelisting problem (ticket submitted)
- Bill, add to go-live steps: clean up old data right before go-live (incident)
- Bill will follow up w/ Derek to provide tagging for assignment groups vs. security groups (confirmation email sent)
- Bill will work on assignment group redo (done, renamed and tagged assg groups as distributions)
- Bill will set up role-based test users in test for jeff/vamshi
- Bill will follow up w/ Rod Gustavson follow-up re: cleanup (maybe the Yale Dir source has better data)
- Bill will provide James w/ missing schema info (he has admin rights now)
- Bill will follow up on ESS disabling and blocking non-licensed user logins
- Bill find out workflow for Adriene how to add news (change process & mechanism) (filter items by role)
- Bill follow up on how does something get in the faq (removed)
- Chloe will follow up on required fields (Roseann)
- Leann working on list of everything not done yet per latest RTM, probably done by COB
- Roseann will provide missing required fields, inbound email define record values
- Chloe will work on assignment groups (continuing)
- Bill will provide James w/ missing gauge perms/role
- Bill will mock up changes to Self Service Homepage in sbx (done, sent to Jeff Capuano)
- Bill disable ess plugin/portal? (answer: possible, tested in sbx)
- Bill will follow up on roles for RACI groups
- Bill will make test emails need to go to testers list
- Bill will follow up on AD group name consistency
- Bill will add mailman list to test instance
- Bill will take a look at sandbox
- Bill will get James a working SOAP account
- Bill will ask Mary Kay to add James to list
- Barbara is working on location data (see UAT Stand-Up status)
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