Attendance
Name | Role | Present |
|---|---|---|
Christine Costantino | START PM | |
Barbara Manville | START SME / BA | |
David Logie | START BA | |
David Backeberg | START Tech Lead | |
Bill West | ServiceNow Test Lead | |
Jeff Campbell | EMC Manager | |
Kazi Ahmed | Web Methods Developer | |
Shane Anderson | Solution Architect / Oracle SME | |
Liz Burnell | IAM Director | |
Josh Nabozny | IAM Director | |
Jay Johnson | IAM Change Manager | |
Agenda
- Review the process for Travel Policy Approvers documented by Barbara
- Review three options for connecting SN to Oracle proposed
- Make decision on which option is best
Documents
- OrbitzTravelPolicyApprover.vsd
- Process mapped in Blueworks - https://www.blueworkslive.com/scr/processes/30000053ef956fa#bpmn
Discussion
* Barbara led the discussion, Christine took notes
...
- Barbara has done analysis for Orbitz Travel Policy Approver - moving request to ServiceNow, people list in Oracle (database), provisioning in Orbitz (currently biweekly process) - Process is mapped in Blueworks - https://www.blueworkslive.com/scr/processes/30000053ef956fa#bpmn
- How to go to SN to Oracle, a few different options Web methods, etc.?
- All access requests in START now, later more requests - individual, dept, org - people can have multiple access for different groups in the Travel Policy Approver request.
...