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  • 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.
        • 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

      lead admin=business managers, ops manager, 

        • this
      • Current:
        • Mtg re: people lists and roles with IAM on Thurs.
        • Mtg re: campus backup with Kesha

      David:

      • 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 - he working for Josh as a BA for provisioning engine , & business reqsrequirements.
      • NetID is one of first items for provisioning tool, Brad is working on mapping this process process.
      • Salepoint Sailpoint in purchasing, proof of concept, sandbox, lots of use cases (~20), working on architecture.

      ...

      Past Meetings

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