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changes.mady.by.user Former user

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changes.mady.by.user David Backeberg

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  • Done:
    • D460 UAT feedback added to test
    • R897, D557, D558, D559 - review feedback, retest issues with ServiceNow Enhancement Proposal request
    • D560 - review spec update; DC IP Address Request "Subnet" field - got verbal agreement from Charlie, updated the RITM.
    • R801, D561 - restest; add "none" value from location radio and set this when it's hidden; hidden fields always show up in RITM (platform limitation)
    • SMNP integration in place (one test server present)
  • Next:
    • add more servers
    • set up pair programming for next week (Monday?)
    • follow up on R785 with ISO
    • resolve issue with R671
    • Release 3 of CMDB (SNMP)
    • Send R936 to FRU
  • Obstacles:
  • Backlog:
    • Request Process functional doc draft
    • schedule a SN KB hackathon

David:

  • Done:
  • walked through Telephone Services backlog with Fruition
  • yanking out financial approval workflow on Ethernet, telephone services, started on mobile device
  • Next:
    • still need to yank financial workflow from pagers
    • go through HPQC and markup catalog requirements regarding temporarily suspending Financial approval workflow
    • R993 (mobile device change)
  • Process improvement, and changes to workflow; technical requirements, review, send everything to fruition, feedback queue, building test cases on Dave's side.
  • Obstacles:
  • Backlog:

Kesha:

  • Done:
  • Next:
    • UAT R925
    • UAT of R871-R873, R876-R977 in yaledevelopment.service-now.com
  • Obstacles:

...

  • Done:
  • Next:
    • R788, R789, R801, a few items left
    • R908
    • R897
    • D496, D497, D498
    • follow up on R645
    • R903,R904,R905,R906 - test pagers, financial workflow
    • D436 testing w/ Chloe
  • Obstacles:
  • Backlog:

Chloe:

  • Done:
    • D460 UAT
    • writing release notes for CMDB, run by Bill
    Next:
    • R897 UAT (in progress)
  • Next:
    • D436 - work with Hari
    • R788, R789, R801, R908 - Contact users re: UAT, pending QA pass
    • follow up w/ Dorothy re: R621partner on-boarding: Art School, Center for Language Studies
  • Obstacles:
  • Backlog:

Ricardo:

  • Done:
  • Next:
    • R654 work w/ Mark to get sign-off on new incident form
  • Obstacles:
  • Backlog:

Christine:

  • Done:
    TAA: now a line item for pending PTAEO. Now we can log time.
  • Next:
  • Obstacles:
  • Backlog:

Past Meetings

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