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* Roger led the discussion, Christine took notes.
Review of Project Plan
Plan PhaseDesign Phase
- Wendy and Janet - financial notification - 4/26
- Telephone sets and lines - 25%
- People lists - request Barb - 16 people lists used in various places, 1 day per list, 1 day per req - 32 days work (PL SQL)
- Wendy - training plan and support plan
- Wendy focus groups scheduling - mon due 4/22
- PTAEO validator - 2 more reqs multiple ptaeos, copy pataeos
- financial approval - 4/24 from Fruition
- ref table - meeting today
- telephone sets & lines -
- SciQuest - fullfilment - Rob Bores, Kahzi? IAM provisioning!
- Pagers - 75% pending financial workflow
- Ethernet - dependency ref table
- Pagers - 80%
Obstacles - fulfillment work? SOWs for web methods - Igor to analyze and give to Jeff's team. mid-May (after May 13)
- Project Plan (Christine) - in draft. Christine will schedule a project planning meeting for Friday 11-1pm - Kesha will be out; include Don, Jay, John, Matt
- Risk Log (Christine) - in draft. update adding resource risk for Kathleen Reilly
- Stakeholder Impact Analysis (Wendy) - complete, just need sign-off from Liz, Jane, & Jay
- Communication Plan (Wendy) draft - need sign-off from Liz, Jane, Jay
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