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Review of Project Plan Deliverables
Analyze Phase (As-Is)
- Display responsibilities (Christine) - 100% Received response from IAM folks. This will be available via Sailpoint once the various systems are connected to Sailpoint in the future.
Design Phase (To-be)
- Financial notification (Wendy) - 20%on hold awaiting for Janet Jeddry's general SN notification updates.
- Travel Policy Approver Orbitz - travel arranger designation, policy approvers, two others?
- SciQuest, Xpressshipping - next for Barbara
- People Lists - need to change dates with Barbara
- Mobile Device - 5% Kesha
- Schedule XTRAIN meeting - Christine next week
- TMS - set-up, need sign-off from Julie Grant(Barbara) - still 95% complete, working on API solution design with Kazi
- Generate NETID PIN (David L) -
- Mobile Device (Kesha) - 70% complete
- XTRAIN meeting (Barbara, Kesha, Christine) on Thurs with Nancy Scanlon & Liz Burnell
- Training approach due 5/14
- Training plan - June
- Generate NetID PIN - David Loge
- Final Focus Group held this morning! Working on FAQs
Build Phase
- ESS requirements for 5/15 - complete. Christine is meeting with Mark Kovacs and Jeff Capuano re: new incident form.
- PTAEO validator (David) - 100%
- Copy PTAEO - 95%
- Financial approval (David) - UAT in progress - defects to Fruition - 85%
- Mockup for Telephone sets & lines - 100%
- Pagers - UAT found defects, send to Fruition
- Order Guides - fix dates
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