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  • Done:
    • Org impact analysis
    • Draft of the text for email notifications
    • Inventory of email and calendaring services - finalizing inventory and processes - Exchange will be the only service to be part of this project; others will become part of the FY14 e-services project.
  • Current:
    • Will schedule a follow-up meeting with Julie Grant re: financial approval process.next steps - focus groups - ops managers and high users, received some recommendations, susan wells, dickman, sandy stein -
    • Gathering names for the focus group - Ops Managers and high-volume users. Received some recommendations from Susan Wells, Brent Dickman, and Sandy Stein.
  • Next:
    • Start coordinating meeting for focus group (early April). Need to figure out where to hold these meetings
    • gather names, and start coordinating for early april
    Next:
    • look at training audiences and plan
    • schedule som meeting.
    • Begin training plan by looking at the various audiences.
    • Schedule SOM meeting?
    • Schedule return to BOLT/OG meeting.

Kesha:

  • Done: Pager use cases
  • Current:
    • Working on Ethernet request - hopes to finish this by end of the week
    • Will schedule meeting with Sandy Boutin and Steve Degroat next week re: backup
    • Walk-through with Jeff re: pagers today; then David can send this to fruition
  • Next:
    • Telephone sets and lines

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  • Done:
    • PTAEO work  - Fruition is working on phase 3 of 4.
    • Visio mockup for Pagers; walk-through today, then send to Fruition
  • Current:
    • Completed loading Ops Manager data
    • Change "Head" label to "Lead Admin"
    • Will send the financial approval info to Fruition
    • Splitting out requests from incidents  (My Tickets, My Requests) *
  • Next: Bill will refresh the Dev environment soon, David will need to move his development into Test before then.

Bob:

  • Done: Working with Dave and Bill re: ESS, new wire frames - how to morph current UI to new UI. 
  • Current: Creating prototype for tickets and requests split out - by end of March?

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Past Meetings

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