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General Info

Regularly scheduled for 2pm weekdays. Subject to change: email william.west@yale.edu to get added to the meeting invite.

Call-In Info

  1. Dial (203) 436-5777 or (855) 925-3266.
  2. Enter Meeting ID 68840 and #.
  3. Speak you name, then enter #.

Work Priority/Sequence

See: 2013-04-29 - Process Owners Operational

Release Status

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Roll Call

Name

Org

Present

Bill West

Yale Dev

(tick)

David Backeberg

Yale Dev

(tick)

Chloe Turnbull

Yale BA

(tick)

Hari Adusumilli

Yale QA

(tick)

Tim Nichols

Yale

(tick)

Christine Costantino

Yale

(tick)

Ricardo Chavira

Yale

(tick)

Kesha Patel

Yale

(tick)

Agenda

Please come to the meeting on time & prepared

  • If you don't have a status change, that's OK! Just say so.
  • What did you do yesterday?
  • What are you doing next? (like, within the next day or two? Break "ongoing" tasks into pieces).
  • What obstacles are slowing/stopping progress?

Discussion

David:

  • Done:
    • sent telephone services to FP
  • Next:
    • work through defects from R935, R940, R941, R942, R946
    • mobile device add (question)
    • send more items which are not in QC yet (children of 930)
  • Obstacles:
  • Backlog:

Bill:

  • Done:
    • clone preprod, test
    • reloaded Ready to Release items in preprod, test
    • COB estimate on R813 (chat)
  • Next:
    • reload remaining items which are ready for test into the test instance
    • finish LOE RTS estimates in HPQC
    • follow up on last-minute R798 changes
    • resolve issue with R671
    • Release 3 of CMDB (SNMP)
    • Send R936 to FRU
  • Obstacles:
  • Backlog:
    • Request Process functional doc draft
    • schedule a SN KB hackathon

Ricardo:

  • Done:
    • talked w/ Bill re: data source access
  • Next:
  • Obstacles:

Tim:

  • Next:
    • speak w/ Chloe on Mon re: CMDB UAT
    • connect w/ Bill to get access to the Applications Data Source
  • Updates:
    • schedule updated
    • working on plans for data checking
    • Jun 7th go-live for release 1

Hari:

  • Done:
  • Next:
    • provide defects on R935, R940, R941, R942, R946.
    • file a defect for item with dropdown instead of radio button vs. Kesha's orig spec.
    • test D515
  • Obstacles:
  • Backlog:

Chloe:

  • Done:
  • Next:
    • work w/ Kay tomorrow for final release note review
    • check w/ R723 waiting on Cheryl & Lou
    • process owner meeting notes
    • Change Redesign
  • Obstacles:
  • Backlog:

Ricardo:

  • Done:
  • Next:
    • get Mark signoff for new incident form
  • Obstacles:
  • Backlog:

Christine:

  • Done:
    • new incident form on hold, sent to RTS queue for resequencing
  • Next:
    • send financial approval requirement number to Bill
  • Obstacles:
  • Backlog:

Past Meetings

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