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Name | Org | Present | |||
|---|---|---|---|---|---|
Christine Costantino | PM, ITSM Project Manager, START Replacement Project | | |||
Roger Kennedy | Portfolio Manager, Office of the CIO | | |||
Adriene Radcliffe | Director, Service Management & e-Services | | |||
Liz Burnell | Director, IAM | | |||
Wendy Battles | CM, ITS | | |||
Karen Polheums (stand-in for Adriene) | Sponsor, ITS | | |||
Ronn Kolbash | Sponsor, SSC | | AVP, Yale Shared Services | | |
Liz Burnell | Director, IAM | | |||
Jackie Tucker | Sr. Director, Business Solutions | | |||
Julie Grant | AVP, Business Operations | | |||
Nancy Scanlon | Operations Manager, Business Operations | |
Agenda
Please come to the meeting on time & prepared
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- START Analysis
o START requests that go through XTRAIN is still being analyzed
o Business Manager lists still being analyzed
o People lists that are not used such as Expert lists will not be replaced
o Review of people lists usability being analyzed such as DSP lists
o Nancy will mock up a user request form for People list requests - START Testing in a patched environment
o Oracle upgrade Sept. 21
o Results August 2 - START Replacement project rollout
o Sept 30 - – ITS services such as pagers, telephones etc...
o Xtrain is TBD
o IAM will e responsible for User Access requests - Jackie Tucker has requested an IAM roadmap of deliverables
- Move 8/1 ROC meeting until testing and
- analysis is complete
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