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Name

Representing

Attended

Alternate Attendee

Adusumilli, Hari

ServiceNow QA

(tick)

 

Boeher, Cheryl

Problem Process(tick)

 

 None

Chavira, Ricardo

Service Catalog/Request Process

(tick)

 

Ortale, Dorothy

Knowledge Process(tick)

 

 None

Kovacs, Mark

Incident Process

(tick)

 

Smith, Rick

Metrics/CSI Process(tick)

 

 None

Tiseo, Lou

Change Process(tick)

  None

Turnbull, Chloe

ServiceNow Team Lead

(tick)

 

Valdes, Julio

Configuration Management Process(tick)

  Tim Nichols

West, William

ServiceNow DEV

(tick)

 

Costantino, Christine

START Replacement Project Manager

(tick)

 

Nichols, Tim

CMDB Project Manager

(tick)

 

Radcliffe, Adriene

ITSM Director(tick)

 

 N/A

Sonson, Soren

Request Process

(tick)

 

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  1. No issues reported from this weekend's release.
  2. Staffing updates
    1. Fred Roos, a developer from Fruition, started today.  He will be on site and sitting with Bill and David.
    2. Casey Watts will be working with our team a couple of days a week.
  3. Project Updates
    1. CMDB
      1. Development is being done on Release 6 and 7.  Specifically application attributes and maintaining the application inventory through the CMDB instead of Quickbase.
      2. UAT for maintaining the applications will be done by some of the business support teams like Arun or Joyce Lush.  Depending on how this training goes will dictate training needs.
    2. START
      1. Releasing the Ethernet form into Production.  It will be hidden until go live.
      2. Training should be updated weekly now and the START forms that are hidden in Production should be showing in TRAIN so that training can be developed.
      3. Pagers (add, change, delete) is completed.  UAT for this is happening tomorrow.  This could potentially be release on Friday, depending on UAT.
      4. Development of the START forms should be completed by mid-Janaury.
      5. March 21 is scheduled go live for START forms.
      6. Training users will happen in March.
  4. John Pagliuca is asking for a status update on R-765.
    1. This was moved up to the top of the RTS list a few weeks ago at our last process owner's meeting and John would like a status update and an ETA on when this will be available for him to tetest.
  5. Mark, Ricardo and Soren have provided feedback on the items on the defect/enhancement spreadsheet for Incident and Request.  We still need input for any items on the list for Change, Problem, Metrics and Knowledge.  Also everyone should take a look at the items flagged as 'General System' as they span multiple processes and may affect yours.

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