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- Review Project Plan deliverables
- Obstacles & Risks
Discussion
*Introduction of Scott Bunkin - new training specialist for the projectGeneral Updates / Discussion
- David, Kesha, Christine and Roger discussed changing the process of sending requirements to Fruition to increase the quality of work delivered by Fruition
- Wendy and Scott will begin pulling screenshots from the development instance for training.
- Menu-ing - ? To create request menus for add, change, delete via ServiceNow or ITS website. Adriene made the decision that we should not worry about the Service Catalog in SN and to focus on the UX via the ITS website. Adriene would also like to see a future enhancement to collapse the add, modify and delete forms into one form for all three options.
- Release 1 of IAM will replace NetAdmin which is used to fulfill email alias, YaleConnect, and Generate NetID PIN requests. The release is planned for the end of Sept.
Review of Project Plan Deliverables
Action Items
- Request access to SN development for Wendy & Scott - Christine
- Finish financial approval workflow notifications with Janet - Christine
- Set-up IAM & START dependencies meeting for Thursday - Liz
- Christine & Barbara to meet with Nancy Scanlon re: TAC list this afternoon
- David, Kesha and Christine to meet this afternoon to finalize financial approval workflow changes.
-Financial Approval to PTAEO
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