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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:

• About eight or so outstanding defects on various forms.
• 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:
  • Did fixed a bunch of work to finish up D941. Need to finish off those test cases.
  • Solved D989,D990,D991.
  • Met with David Logie two days ago about START, gave him an idea of what was necessary to complete the backup forms.
  Next:
  • Seven defects open.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:

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• Done:
  • 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:
  • filed several defects yesterday; three new ones on D785
• Next:
  • still waiting on test case for D941
• Obstacles:
• Backlog:
  
  

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• Done:
  • ordered coffee
• Next:
• 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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