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- Process Owners - Review the Enhancement Request list and prioritize the requests for your area. Be prepared to discuss overall priority of enhancement requests at the next meeting.
- Chloe to add the Change re-work to the Enhancement Request list (DONE - #821)
- Chloe to add Mark, Dorothy and Ricardo to Thursday's IT Practitioners Meeting Invite (DONE)
- Chloe to upload and send out link to the Enhancement Request spreadsheet (DONE)
- Chloe to send out link with meeting notes (DONE)
- Chloe to post the link to the Process Owner Documentation (DONE)
- Bill/Chloe -to create Enhancement Request form in ServieNow and work out underlying process
- Chloe to create a User Story/Use Case/Requirements Gathering format