General Info

Regularly scheduled weekly status for START replacement.

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1. Dial 6-5777, (203) 436-5777 or (855) 925-3266.
2. Enter Meeting ID 60612 and #.
3. Speak your name, then enter #.

Roll Call

Agenda

Please come to the meeting on time & prepared

1. Introduction of David Logie
2. Review Action Items from last week
3. Review Project Plan deliverables
4. Obstacles & Risks

Discussion

* Roger led the discussion, Christine took notes.

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• Christine - Update Work Plan and Risk Log , - Reschedule XTRAIN meeting (add include Roger) (, schedule meeting with Client Accounts )and David Logie
• Wendy - Finish financial approval notifications with Janet (Friday 5/3 w/Janet), Schedule focus groups all but one, need room (May 13, central side), need to set-up TMS and send communication
• Dave - Financial Approval workflow - UAT + defects, ESS work in queue - doneKesha - Telephone Services
• Barbara - People List requests

Review of Project Plan Deliverables

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• Financial notification (Wendy) - 5/3
• Telephone sets and lines (Kesha) - 100%
• People lists request (Barb) - 16 people lists used in various places, will take approx. 1 day per list and 1 day per req = 32 days work (PL SQL).Travel Arranger req document -  meeting with Travel folks
• Focus groups (Wendy) - all but one finished - change to 5/24
• Generate NetID PIN - David Loge
• Travel Arranger - Barbara - req document - today? meeting with Travel

Build Phase

• ESS requirements for 5/15,
• PTAEO validator (David) - 2 more reqs: multiple ptaeos, copy ptaeos - PTAEO sprinkles
• Financial approval (David) - Frution is working on defects
• Ref table for Ethernet (David) - 75% passed QA, advance to prod - to be released
• SciQuest API (David) - Rob Bores (service owner), Kahzi (developer?) Requires IAM provisioning
• Pagers (David) - 100%
• Mockup for Telephone sets & lines - 5% due 5/3
• Mobile Device - updatesfix dates
• Fix CCB date
• Ethernet - Fruition 5/10
• Order Guides - fix dates
• Web - Incidents 100%, May Cart 100%

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Release Status (START items labeled purple)

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Past Meetings