General Info
Regularly scheduled weekly status for START replacement.
Please let Christine know if you plan to call in.
Call-In Info
- Dial 6-5777, (203) 436-5777 or (855) 925-3266.
- Enter Meeting ID 60612 and #.
- Speak your name, then enter #.
Name |
Role |
Present |
|---|---|---|
Christine Costantino |
PM |
|
Kesha Patel |
BA |
|
David Logie |
BA |
|
David Backeberg |
Tech Lead |
|
Hari Adusumilli |
Test Lead |
|
Wendy Battles |
Change Manager |
|
Scott Bunkin |
Training Specialist |
|
Roger Kennedy |
Portfolio Manager |
|
Nancy Scanlon |
Functional lead, Business Ops |
|
Liz Burnell |
Functional lead, IAM |
|
Chris Kilbourne |
Web Functional Lead |
|
Adriene Radcliffe |
Sponsor |
|
Agenda
Please come to the meeting on time & prepared
- Review Project Plan (deliverables)
- Obstacles & Risks
Discussion
General Updates
- Wendy will be transitioning off the START project at the end of September with Kathleen transitioning on in her place.
- Wendy and Scott have laid out the work for training. Wendy is working on the training presentations and quick guides this month.
- Christine, Wendy and Janet Jeddry finalized the notification text and sent to David.
- David B sent the notification text to Fruition on 9/16.
- David B is working with Fruition on a data source issue from SN installation that affects BOLT data for Financial Approval workflow.
- Hari is working on retesting Pager defects. Ethernet will be next.
Action Items
- Revise BRD for Financial Workflow to match Ops Managers instead of Org codes when there is two PTAEOs - Kesha
- Review Pager request defects - Christine, Hari, David, Kesha, Bill
- Get sign-off on Backup service request - David L.
- Retest Pager defect fixes - Hari
Release Status (START items labeled purple)
Trello Board for Service Now work: https://trello.com/b/jwlT2lWa/servicenow
Past Meetings