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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

(error)

 

Costantino, Christine

START Replacement Project Manager

(tick)

 

Nichols, Tim

CMDB Project Manager

(tick)

 

MEETING NOTES

DISCUSSION

  1.   No release last week
  2. Reviewed the list and everyone prioritized their top few items relating to their process
  3. Decided on the top 5 items to work to begin work
  4. All process owners agreed that they would review the items in their area weekly before the meeting and come prepared to discuss the items they wish to prioritize

OUTSTANDING ACTION ITEMS

  1. Bill/Chloe to create Enhancement Request form in ServieNow and work out underlying process (from 4/22/13)
  2. Chloe to create a User Story/Use Case/Requirements Gathering format (from 4/22/13)
  3.