General Info

Regularly scheduled weekly status for START replacement.

Please let Christine know if you plan to call in.

Call-In Info

Speak your name, then enter #.

Name	Role	Present
Christine Costantino	PM
Kesha Patel	BA
Barbara Manville	SME / BA
David Logie	BA
David Backeberg	Tech Lead
Hari Adusumilli	Test Lead
Wendy Battles	Change Manager
Scott Bunkin	Training Specialist
Bob Liu	ITS Web Dev
Roger Kennedy	Portfolio Manager
Nancy Scanlon	Functional lead, Business Ops
Liz Burnell	Functional lead, IAM
Chris Kilbourne	Web Functional Lead
Adriene Radcliffe	Sponsor	(optional)

Agenda

Please come to the meeting on time & prepared

General Updates

Roger summarized the START Steering Committee meeting. Meeting minutes are available here: http://isa.its.yale.edu/confluence/display/SN/2013-07-26
Hari is working on testing Telephone services, Pagers and Ethernet; he is finding a lot of defects.
David is working on defects and the technical specs for Mobile Devices request.
Kesha is working on the revised Financial Approval workflow.
Meeting tomorrow with John Pags re: ITS Backup Service and how the DSPs are involved in the request process.
Roger, Christine, David, Hari & Kesha are having morning status meetings everyday.
FYI... Barbara will be out on PTO Aug 2-13. David Logie's last day is Aug. 9.

Review of Project Plan Deliverables

Action Items

Complete the to-be process for Oracle Access requests with and without training by July 31 - Barbara
Complete to-be process design and requirements document for Financial/Business Approval workflow - Kesha
Complete to-be process design and requirements document for Central Campus Backup - David L.