Page Comparison

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Please come to the meeting on time & prepared

1. Review Action Items from last weekReview Project Plan deliverables
2. Obstacles & Risks

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Review of Project Plan Deliverables

Communications

• Scott is getting up to speed with the project
• Wendy & Scott to work on updating the communications plan, stakeholder analysis, FAQs
• Scott will take over the training approach and training plan

Design Phase (To-be)

• Financial notification (Wendy) - on hold awaiting for Janet Jeddry's general SN notification updates.
• Travel Policy Approver Orbitz (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 6/20 with Nancy Scanlon & Liz Burnell
•  Training approach due 5/14
• Training plan - June
• Generate NetID PIN (David L.)
• Central Campus Back-up (David LogeL.)
• 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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Test Phase

• Pagers (Hari) - 80%, pending financial approval workflow
• PTAEO test cases 60%
• Financial Approval - pending

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