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1. Update on IAM projects (Don & John)
2. Update on IAM projects (Don & John)
3. Review Project Plan deliverables
4. Obstacles & RisksIssues or risks to discuss with the ITSM program committee?

Discussion

* Roger led the discussion, Christine took notes.

Update on IAM projects (Don & John)

• John Guidone - update on IAM - design specs this week, next week with dates

• Don Murphy - email alias, YaleConnect, NetID PIN (manual process, tickets in SN), coordinate training

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Hari - move out Pagers testing to 5/3

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• Resources - We are in the process of hiring another BA to work on START 50%. Roger will talk to Michael Blomberg about a replacement for Barbara for the Poeple People lists request; she is only 10% for April and May, 0% for June.

Obstacles

• Janet Jeddry is out this week. Wendy and Janet will finish up the notifications next week.
• Kesha will be focusing on the CMDB project this week and will not be able to work on START until next week.
• Fulfillment work - SOWs for web methods - ask Igor to analyze, give to Jeff's team after May 13 (R12 release).

Issues/Concerns

• IAM dependencies - Don Murphy and John Guidone will join us next week to talk about their project schedules/milestones.

Action Items

Christine

• Update Work Plan and Risk Log
• XTRAIN meeting

Wendy

• Finish financial approval notifications with Janet
• Schedule focus groups

Kesha

• Start working on the Business Requirements Doc

Barbara

• People List request

Dave

• Financial Approval workflow

Bob

• Update wireframes, screenshots of prototype

Jay

• Follow-up re: SciQuest provisioning

Hari

• Start Test Plan document

Adriene

• XTRAIN meeting next week

Release Status (START items labeled purple)

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Past Meetings

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