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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

()/

Kesha Patel

Yale

()/

Barbara Manville

Yale

()

David Backeberg

Yale

()/

Wendy Battles

Yale

()/

Kathleen Reilly

Yale

()

Bob Liu

Yale

()/

Jeff Euben

Yale

()

Liz Burnell

Yale

()/

Roger Kennedy

Yale

()

Jay Johnson

Yale

() (optional)

Adriene Radcliffe

Yale

() (optional)

Jane Livingston

Yale

() (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

* Intro of Jay Johnson

Christine:

  • Done:
    • Attended Central Campus Backup meeting
    • Attended ServiceNow Webinar re: Service Catalog
    • Created RICEFW inventory draft
  • Current: 
    • Steering Committee Meeting tomorrow
    • Updating and adding to work plan
    • TOC presentation and change request form
    • Finalizing deliverables for Planning and Analyze gate - will task team members to pitch in as appropriate.

Wendy & Kathleen:

  • Done: org impact analysis
  • Current:
    • meeting with julie
    • next steps - focus groups - ops managers and high users, received some recommendations, susan wells, dickman, sandy stein - where to hold these meetings
    • gather names, and start coordinating for early april
    • Inventory of email and calendaring services - finalizing inventory and processes this week with email team - yaleconnect only
    • Working with Janet Jeddry re: notification text for financial approval process. - done
    • Will schedule a follow-up meeting with Julie Grant re: financial approval process
    • look at training audiences and plan
    • schedule som meeting

Kesha:

  • Done: pager use cases, walkthrough today, then david can send to fruition
  • drafvt ethrnet, end of week
  • Current:
    • Will send financial approval process, talk with julie. send to fruition
    • to schedule meeting with sandy and steve next week
  • Next:
    • Either Telephone sets and lines

Barbara:

  • Done:
  • Current:
    • Meeting with campus backup, questions from Kesha
    • Answer NetID questions for Kesha

David:

  • Done: work to fruition, working on phase 3 of 
  • Current:
    • Finish Visio for Pagers - done? - walkthrough then to fruition
    • Completing data loader
    • HMont?
    • Lead Admin label
    • David will send the financial approval info to Fruition
    • ess 
    • bill to refresh dev, d to move to test

Bob:

  • Done: working with dave and bill re ess, new wireframes, morph current ui to new ui. 
  • Current: Creating prototype for tickets and requests split out - by end of march.

Liz:

  •  

Issues/Concerns:

Past Meetings


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