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- No release last week
- Reviewed the list and everyone prioritized their top few items relating to their process
- Decided on the top 5 items to work to begin work
- E-810 - Metrics - Grant table access for Mirror42 so they can proceed with a proof of concept.
- E-821 - Change - Update Change process and update ServiceNow to reflect those process changes. This will be done as part of the CMDB project.
- E-798 - Incident - Implement customer satisfaction survey for Incident module
- E-715 - General System - Implement the 'Client (Unified)' field to include REQ, RITM and SCTASKS
- E-630 - Knowledge - Define a process for letting support teams knwo when there is new KB article that may be of interest to them.
- 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.
- Process owners agreed that in general defects have a higher priority than enhancements. This may not *always* be true but in general defects are higher priority.
OUTSTANDING ACTION ITEMS
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