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Name | Org | Present | |
|---|---|---|---|
Christine Costantino | Yale | | |
Kesha Patel | Yale | () | |
Barbara Manville | Yale | () | |
David Backeberg | Yale | () | |
Hari Adusumilli | Yale | () | |
Wendy Battles | Yale | () | |
Bob Liu | Yale | () | Jeff Euben |
Roger Kennedy | Yale | () | Roger Kennedy |
Jay Johnson | Yale | () | |
Jay Johnson Jeff Euben | Yale | () (optional) | |
Adriene Radcliffe | Yale | () (optional) | |
Jane Livingston | Yale | () (optional) |
Guests:
John Guidone /
Agenda
Please come to the meeting on time & prepared
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* Roger led the discussion, Christine took notes.
John - update on IAM - design specs this week, next week with dates
Don - email alias, YaleConnect, NetID PIN (manual process, tickets in SN), coordinate training
Christine - find another time for Steering Committee to
Hari - move out Pagers testing to 5/3
Planning presentation for
Review of Project Plan
Plan Phase
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- Business Requirements Doc (Kesha)
- Financial notification (Wendy) will complete for 4/26 - end of next week
- Telephone sets and lines (Kesha) - 25%
- 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) scheduling for early May, due 4/22- working with Amber, 55 Whitney and Med side (Kesha and Bob)
Action plan - catch up,
Build Phase
- PTAEO validator (David) - 2 more reqs: multiple ptaeos, copy ptaeos
- Financial approval (David) - due 4/24 from FruitionDavid needs to add to request to UAT, then to Hari
- Ref table for Ethernet (David) - meeting today with Roger to call Barbara Haberman (facilities) re: getting this data.
- SciQuest API (David) - Rob Bores (service owner), Kahzi (developer?) Requires IAM provisioning!
- Pagers (David) - 75%, pending financial approval workflow
ESS - build E60 My Requests,etc.
Test Phase
- Pagers (Hari) - 80%, pending financial approval workflow
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