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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
Name | Org | Present | |||
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Soren Sonsen | Yale Director | ||||
David Backeberg | Yale Dev | ||||
Chloe Turnbull | Yale BA | ||||
Hari Adusumilli | Yale QA | ||||
Tim Nichols | Yale | Christine Costantino | Yale | ||
Ricardo Chavira | Yale | ||||
Adriene Radcliffe | Yale | ||||
Dave Rich | Yale | ||||
Rosann Adams | Yale | ||||
Fred Roos | FP |
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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
- New category in HPALM for things that are pass QA, but pending QA. Refining meaning of waiting release to PROD to mean passed QA, or not in need of QA.
David Backeberg:
- Done:
- CMDB. Working on spreadsheet for undiscoverable UnixSys hosts. Discovered three machines that needed to be decommissioned, and sent off those requests.
- Tried to get Fred Roos to work on things I assigned him a month ago.
- Met with Fruition regarding work I gave them a week ago.
- Did release to PROD, cloned Training.
- Need to clone PRE-PROD.
- Bug list for squashing fits on a page, even when printed nicely.
- Quickbase suggested a fix for integration link; need to try it out.
- Maybe finally attack the backlog of Telephone Services stufffixed 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:
- 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:
- Working on details for releasevacation
- 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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