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- Access Requests & Training ,
- Policy review with Oracle Process Owners - Nancy
- User interface & API to Oracle, SciQuest, Xpress Shipping
- Training in November? Deploy in December? Decommission XTRAIN
- Jackie suggested getting Nancy Creel-Gross, Steve Murphy and Julie Grant all in the same room to move access issues forward- perhaps it can be discussed at Shauna's VP directs meeting
- Xtrain - How will the fact that someone took a course be updated? LD and Journal entries relating to Grant and Contracts are the only ones that need to be currently logged. Some information in TMS, some in Xtrain. Decommissioning of Xtrain can't happen until we deploy.
- People Lists
- Part of access, we nee d to work with an interface that's similar
- Barbara has done analysis on both pieces
- People lists should be deployed at the same time as Access requests
- Email & NetID PINs
- User interface for YaleConnect, Email alias, NetID PINs – to be completed in December
- IAM-ServiceNow API integration
- Deployment with IAM Release 1 (~March 2014)
- User Interface
- Overall look and feel of all requests is the same even though forms will look slightly different
Project Milestones
- Month of Oct. - Approver and fulfillment training
- Nov. 1 - Deploy ITS service requests for pagers, telephone services, mobile devices, Ethernet connection and ITS back-up service
- Month of Nov. - Build Access & Training, People Lists
- Jan. - Deploy Access & Training, People Lists? or hold until IAM Release 1
- ~FY14 Q3 (TBD) - IAM Release 1 & START Release for YaleConnect, Email alias, NetID PINs, full START service catalog?
...
- Oracle Upgrade planned for Sept 21. - START tested in patched environment successful!
- Approved allocation for FY14 $137,100. Budget estimate is approx. $220,000. Increase due to backfill for technical resources for 4 months.
- Next Steps
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- / Discussion
- Training for Telecom, Ethernet, Back-up during Oct. for Nov 1 release
- Access & Training, People Lists – deploy when ready or wait for IAM Release 1 (~March 2014)
- Communications to Operating Group
- Presentation of FY14 plan to ROC on 8/15
IAM Dependencies
- . We need IAM to nail down delivery dates which will inform our decision about deployment of access requests
- .
TMS
Nancy reviewing policy - there may be some changes to TMS - are these on the START project plan?
How will the fact that someone took a course be updated?
LC and Journal entries relating to Grant and Contracts are the only ones that need to be currently logged
Some information in TMS, some in Xtrain
Decommissioning of Xtrain can't happen until we deploy
People Lists
User Interface
o Overall look and feel of all requests is the same even though forms will look slightly different
...
- Communications to Operating Group
- Presentation of FY14 plan to ROC on 8/15
Action Items
- Send meeting notes and follow up with service owners re: analysis of access requests /X-train - Nancy
- Follow up with Holly Piscatelli re: training timeframes and communications based on new deployment date of late October - Wendy
- Ask Liz to provide these details at next Steering Team meeting in two weeks - Christine
- Set up a meeting with Nancy and Bob Liu to review the proposed interface - Christine
Past Meetings
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