...

See: Process Owners - Operational

Release Status

...

{iframe:src=https://trello.com/b/jwlT2lWa/servicenow

...

|width

...

=1200

...

|height

...

=700

...

}
text to show when browser does not support iframes

...

{iframe}

Roll Call

...

• 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

...