General Info

Documents

• Schedule (Sharepoint)
• Issues Log (Sharepoint)

Roll Call

2011/02/27 9:30pm EST

Discussion

Agenda

Please come to the meeting prepared with answers, even if it's to report nothing, no progress, or no obstacles.

• What did you do yesterday?
• What are you doing today?
• What obstacles are slowing/stopping progress?

Answers

Jeff:

• may be excused for a while, people will have to pick up slack

Roseann:

• worked on playing w/ schedule.
• will sit down w/ mike to go over training
• will share risks/issues with the core team
• obstacles include possible schedule slips, needs people to think of ideas on what to focus on

Mike:

• started writing UAT invitation & training
• got SOW for training out to Ed Frey and Fruition
• wIll review incident & request training some time this week
• will review info received by Barbara over weekend

Barbara:

• sent out RACI role mapping
• will work independently on testing
• will work on DSP billing
• will work on issue for Brian Wolson for application inventory

Chloe:

• started working on email intake
• will remap assignment units
• will send invitations for UAT

Bill:

• did some initial research on email configuration, spam issues
• will perform RACI AD import
• will perform initial pilot of email intake functionality
• will perform additional research on email spam & branding issues
• schedule is my only impediment

Mary-Kay:

• finished location & deployments spreadsheet
• hunting down people for ITIL
• will do fixup of locations
• will validate list of coaches

Backlog

Meetings

Actions

• Roseann will connect w/ testing staff and process owners to back fill for Jeff
• Tech team will review defects list and requirements as well
• Everyone needs to look at and provide feedback for the schedule options sent by Roseann

Past Meetings