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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

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• 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:

• Walking through defect list

David Backeberg:

• Done:
  • Major progress on CMDB. Sent decommission lists to Operations for a dozen Unix Systems machines
  • Put in a request to poke holes in the Med firewall for John Coleman machines; that should be honored by now
  • Worked with Chloe regarding 
  Next:
  • D645, do that first; lots more so-called low-hanging fruit.
  • Meeting with Fred in the coming days; scheduled a meeting with him.
  • Meeting with Unix team to discuss the details for decommissioning dead machines
  • Now have a list for John Coleman machines. Need to walk through them one-by-onefixed 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 accountworking 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 defects, the pile is shrinking.filed 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:
  • back from 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
• Meeting on Tuesday with Backeberg regarding DSP stuff
• Backlog:

Ricardo:

• Done:
  • Nothing newMet 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:
• • Doing BA stuff right now, and not testing.Pointed 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:

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