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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:

• Some progress since last meeting
• Going to have Fruition do health check using existing virtual admin hours

David Backeberg:

• Done:
  • Closed out several group / user changes from RTS queue
  • closed out a few requests from RTS queue
  • Killed a series of defects.
  • Heard that Bedework calendar request is no longer wanted. Marked several update sets as ignore. Updated Trello board. Updated HPALM.
  • D897; Determined that we are officially not going to advance the fixes.
  Next:
  • Going to yank validator off the Micro Tier form; it was never in the requirement; Bill West was trying to be consistent
  • Need to attack more incidents in the SN queuefixed 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:

Tim:

• Done:
  • Meeting up with David Logie after this meeting
  • Integration problem with Quickbase; need a new account
  • working on plan for go-live with Dublin
• Next: 
  
  • Continuing to emphasize importance of mentioned we should not work on CMDB stuff.
• Backlog:

Hari:

• Done:
  • Progress on defectsfiled 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:
  • on 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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