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General Info

Regularly scheduled weekly status for START replacement

Call-In Info

  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

Name

Org

Present

Christine Costantino

Yale

(tick)

Adriene Radcliffe

Yale

(error)

Kesha Patel

Yale

(tick)

Barbara Manville

Yale

(tick)

David Backeberg

Yale

(tick)

Wendy Battles

Yale

(tick)

Kathleen Reilly

Yale

(tick)

Jane Livingston

Yale

(error)

Bob Liu

Yale

(error)

Jeff Euben

Yale

(tick)

Liz Burnell

Yale

(tick)

Roger Kennedy

Yale

(error) (optional)

Brad Hajzak

Yale

(tick) (optional)

Agenda

Please come to the meeting on time & prepared

  1. Team Members
    1. What did you do last week?
    2. What are you doing this week?
    3. What obstacles are slowing/stopping progress?
  2. Do we have any issues or risks to discuss with the ITSM program committee?
  3. Other issues / concerns?

Discussion

Christine:

  • Done
    • Attended Email Modernization mtg re: which email services should be part of this project.
    • Updated charter, schedule and resource plans; sent to Adriene for review
    • Re-scheduled TOC mtg on 3/7 for change request (scope & schedule)
  • Current
    • Meeting with Bob & Jane re: wireframes
    • Meeting with Jay Fusco's team re: XTRAIN
    • Updating and adding to work plan
    • Updating monthly cost reports
    • Writing go-in position for removing mobile device accessories - shop with business (Wendy, Kathleen)
  • Next: TOC presentation and change request form

Wendy & Kathleen:

  • Done:
    • Presentation for Julie Grant yesterday went very well
    • Communications plan (including service owners) draft = 85% complete
  • Current:
    • Updating presentation to present to BOLT and operating group to 2/28 re: overall approach; mtgs to update presentation this week
    • Working on org impact analysis beginning tomorrow
    • Inventory of email and calendaring services - vetting this week with email team this week
  • General notes:
    • Training for Ops Managers will begin in August
    • Ops managers (TACs) will be engaged for feedback, Julie hasnit yet suggested Ops Managers to work with

Kesha:

  • Current:
    • Telephone sets and lines - half done, tomorrow meeting with Jeff and Alice
    • Ethernet meeting this week
    • Financial approval for telecom & use cases

Barbara:

- people list as-is analysis in blueworksw, START maintain lists, mtg Thurs. - add Matt Pretka.

to discuss people lists with IAM

- snapshot refresh, no one uses, 5/8 invalid, no need to build

- campus backup meeting

- netid pin - Brad working on it 

lead admin=business managers, ops manager, 

David:

  • cleaned up PTAEO validator slow, firewall issue? DNO account to troubleshoot
  • Telecom for Fruition - iterating forms, financial approval - revised $ value

Bob:

Liz:

- Brad working for Josh, BA provisioning engine, business reqs

- NetID is one of first for provisioning tool

- Salepoint in purchasing, proof of concept, sandbox, lots of use cases ~20

- working on architecture 

- meeting with 4 of us

Issues/Concerns

Past Meetings


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