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Name

Representing

Attended

Alternate Attendee

Adusumilli, Hari

ServiceNow QA

(tick)

 

Boeher, Cheryl

Problem Process

(tick)

 

Chavira, Ricardo

Service Catalog/Request Process

(tick)

 

Ortale, Dorothy

Knowledge Process

(tick)

 

Kovacs, Mark

Incident Process

(tick)

 

Smith, Rick

Metrics/CSI Process

(tick)

 

Tiseo, Lou

Change Process

(tick)

 

Turnbull, Chloe

ServiceNow BA

(tick)

 

Valdes, Julio

Configuration Management Process

(tick)

 

West, William

ServiceNow DEV

(tick)

 

Radcliffe, Adriene

ITSM Program

(tick)

 

MEETING NOTES

DISCUSSION

  1.  

OUTSTANDING ACTION ITEMS

  1.  Bill/Chloe to create Enhancement Request form in ServieNow and work out underlying process
  2. Chloe to create a User Story/Use Case/Requirements Gathering format