| Table of Contents |
|---|
General Info
Regularly scheduled weekly status for START replacement.
...
- Dial 6-5777, (203) 436-5777 or (855) 925-3266.
- Enter Meeting ID 60612 and #.
- Speak your name, then enter #.
Roll Call
Name | Org Role | Present | ||
|---|---|---|---|---|
Christine Costantino | Yale PM | | ||
Kesha Patel | Yale BA | () | ||
Barbara Manville | Yale | () SME / BA | | |
David Backeberg | Yale Tech Lead | () | ||
Hari Adusumilli | Yale Test Lead | () | ||
Wendy Battles | Yale CM | () | ||
Bob Liu | Yale | () | ||
Jeff Euben | Yale | () | ||
ITS Web Dev | | |||
Roger Kennedy | Yale Portfolio Manager | () | ||
Jay Johnson | Yale | ( | IAM CM | |
Jeff Euben | CTS Voice | | ||
Adriene Radcliffe | Yale Sponsor | | ||
Jane Livingston | Sponsor | | Jane Livingston | Yale |
() (optional John Guidone | IAM PM | | ||
Don Murphy | IAM PM | |
Agenda
Please come to the meeting on time & prepared
- Update on IAM projects (Don & John)
- Review Project Plan deliverables
- Obstacles & Risks
- Issues or risks to discuss with the ITSM program committee?
Discussion
* Roger led the discussion, Christine took notes.
Update on IAM projects (Don & John)
- John Guidone - update on IAM - design specs this week, next week with dates
- Don Murphy - email alias, YaleConnect, NetID PIN (manual process, tickets in SN), coordinate training
Hari - move out Pagers testing to 5/3
Planning presentation for
Review of Project Plan
Plan Phase
...
- Business Requirements Doc (Kesha)
- Financial notification (Wendy) will complete for 4/26 - end of next week
- Telephone sets and lines (Kesha) - 25%
- People lists request (Barb) - 16 people lists used in various places, will take approx. 1 day per list and 1 day per req = 32 days work (PL SQL).
- Focus groups (Wendy) scheduling for early May, due 4/22- working with Amber, 55 Whitney and Med side (Kesha and Bob)
Action plan - catch up,
Build Phase
- PTAEO validator (David) - 2 more reqs: multiple ptaeos, copy ptaeos
- Financial approval (David) - due 4/24 from FruitionDavid needs to add to request to UAT, then to Hari
- Ref table for Ethernet (David) - meeting today with Roger to call Barbara Haberman (facilities) re: getting this data.
- SciQuest API (David) - Rob Bores (service owner), Kahzi (developer?) Requires IAM provisioning!
- Pagers (David) - 75%, pending financial approval workflow
ESS - build E60 My Requests,etc.
Test Phase
- Pagers (Hari) - 80%, pending financial approval workflow
...
- Resources - We are in the process of hiring another BA to work on START 50%. Roger will talk to Michael Blomberg about a replacement for Barbara for the Poeple People lists request; she is only 10% for April and May, 0% for June.
Obstacles
- Janet Jeddry is out this week. Wendy and Janet will finish up the notifications next week.
- Kesha will be focusing on the CMDB project this week and will not be able to work on START until next week.
- Fulfillment work - SOWs for web methods - ask Igor to analyze, give to Jeff's team after May 13 (R12 release).
...
- IAM dependencies - Don Murphy and John Guidone will join us next week to talk about their project schedules/milestones.
Action Items
Christine
- Update Work Plan and Risk Log
- XTRAIN meeting
...
Release Status (START items labeled purple)
...
| Wiki Markup |
|---|
{iframe:src=https://trello.com/b/jwlT2lWa |
...
|width |
...
=1200 |
...
|height |
...
=700 |
...
} text to show when browser does not support iframes |
...
{iframe} |
Past Meetings
| Page Tree | ||
|---|---|---|
|