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See: Process Owners - Operational

Release Status

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http://trello.com/b/jwlT2lWa/servicenow

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Roll Call

Agenda

Please come to the meeting on time & prepared

• If you don't have a status change, that's OK! Just say so.
• What did you do yesterday?
• What are you doing next? (like, within the next day or two? Break "ongoing" tasks into pieces).
• What obstacles are slowing/stopping progress?

Discussion

Soren Sonsen:

• Wants Backeberg to continue working the TEST defects

David Backeberg:

• Done:
  • Fixed D925, D924, D934. D934 and D924 stayed fixed and are passed QA. D925 is still broken; fewer things broken, but still needs work. 
  • Originally planning to refresh DEV tonight; but D925 is not yet fully fixed. Pushing back the clone until Wednesday.
  Next:
  
  • Meeting with Christine today to pair-program on the notifications
  • Telephone Services defects
  • D897; need to talk to David Rich. I deliberately did not advance the last fixes to TEST. So we're back to the old D897, which was better. We should see if we can isolate just the useful part of the last fruition fix, and see if that doesn't break IE8 and IE10. If we do it carefully we can immediately roll it back if it breaks.fixed a handful of minor defects.
  • worked on D941, still seeing issues with about 30 recent graduate users set to non-active
• Next:
  • D941 continance
  • D937 if I close D941
  • Need to send D1000 to Fruition.
• Obstacles:
• Backlog:

KeshaTim:

• Done:
  • Next:
  • Obstacles:
  • Backlog:

  Tim:

  • Done:
  • • working on plan for go-live with Dublin
  • Next: 
    
    • Discussing service introductionmentioned we should not work on CMDB stuff.
  • Backlog:

  Hari:

  • Done:
    • More drupal automation script
    • More scripting progress on automation; deploy java ruby webfarmfiled several defects yesterday; three new ones on D785
  • Next:
    • R1041, need more test cases, clarification from some expert on Change module.
    • R1109 hpc service 
    • still waiting on test case for D941
    • Obstacles:
    • Backlog:
      
      

    Chloe:

    • Done:
      • process owners meeting at 1pm
      • Not doing release this weekon vacation
    • Next:
      UAT coming up for FASIT stuff, R1139 plus others. 1138, 1140, 1141. On Wednesday.
    • Going to associate provider services with user groups
    • Need to meet up with Dave regarding workflow, FASIT requirement
    • Backlog:

    Ricardo:

    • Done:
      • Things look good with provider services and associationsMet with Backeberg yesterday regarding
    • Next:
    • Obstacles:
    • Backlog:

    Adriene:

    • Done:
      • ordered coffee
    • Next:
    • Obstacles:
    • Backlog:

    ChristineDave Rich:

    Done:
    • Next:
      • lots of meetings today
    • Obstacles:
    • Backlog:

    Dave Rich:

    Done:
    • • Regression test suite in ALMPointed out issues with D1001; confusion over whether the intentions of the Spec. Backeberg sent an email to InfoSec regarding what they wanted us to do on the form based on the questions raised by Rich. 
    • Obstacles:
    • Backlog:

    Michael Hale:

    • Next:
    • Obstacles:

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