...
- Done
- Attended Email Modernization mtg re: which email services should be part of this project.
- Updated charter, schedule and resource plans; sent to Adriene for review
- Re-scheduled TOC mtg on 3/7 for change request (scope & schedule)
- Current
- Meeting with Bob & Jane re: wireframes
- Meeting with Jay Fusco's team re: XTRAIN
- Updating and adding to work plan
- Updating monthly cost reports
- Writing go-in position for removing mobile device accessories - shop with business (Wendy, Kathleen)
- Will set-up a meeting to introduce Brad to this project, Kesha and Barbara will attend.
- Next: TOC presentation and change request form
...
- Done:
- Presentation for Julie Grant yesterday went very well
- Communications plan (including service owners) draft = 85% complete
- Current:
- Updating presentation to present to BOLT and operating group to 2/28 re: overall approach; mtgs to update presentation this week
- Working on org impact analysis beginning tomorrow
- Inventory of email and calendaring services - vetting this week with email team this week
- General notes:
- Training for Ops Managers will begin in August
- Ops managers (TACs) will be engaged for feedback, Julie hasnit hasn't yet suggested Ops Managers to work with
- Business managers as now called Lead Administrators, and are different from Ops Managers.
Kesha:
- Current:
- Telephone sets and lines - half done, tomorrow meeting with Jeff and Alice
- Ethernet meeting this week
- Financial approval for telecom & use cases
Barbara:
- Done:
...
- Updated START maintain lists
...
- process maps for mtg with IAM on Thurs.
...
to discuss people lists with IAM
...
- Met with David, Christine and Bill re: Oracle tables and functions.
- Explored snapshot refresh - no one uses it, 5/8 invalid, therefore no need to build
...
- campus backup meeting
- netid pin - Brad working on itÂ
...
- this
- Current:
- Mtg re: people lists and roles with IAM on Thurs.
- Mtg re: campus backup with Kesha
David:
- cleaned Done: Cleaned up PTAEO validator. It's still slow, possible firewall issue? Will get DNO account to troubleshoot issue.
- Current: Telecom for Fruition - iterating forms, financial approval - (revised $ value
...
- )
Liz:
- Introduction of Brad -
...
- he working for Josh
...
- as a BA for provisioning engine
...
- & business
...
- requirements.
...
- NetID is one of first items for provisioning tool
...
- , Brad is working on mapping this process.
- Sailpoint in purchasing, proof of concept, sandbox, lots of use cases (~20
...
- ), working on
...
- architecture.
Issues/Concerns: none
Past Meetings
| Page Tree | ||
|---|---|---|
|