UAT Stand-Up
- Former user (Deleted)
Owned by Former user (Deleted)
General Info
Documents
Roll Call
2011/02/27 9:30pm EST
Name |
Org |
Present |
|---|---|---|
Roseann Adams |
Yale |
|
Mike Okrent |
Yale |
|
Barbara Manville |
Yale |
|
Bill West |
Yale |
|
Chloe Turnbull |
Yale |
|
Jeff Bieler |
Yale |
|
Mary Kay Kaminski |
Yale |
|
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
Mary-Kay
- ITIL training
- Update spreadsheet for deployment
- Added Vamshi to list serve
Roseann:
- introduced Vamshi to Jeff, provided high level overview
- updating schedule based on recent issues
- prep for ITSM Advisory Committee Meeting
- follow up on email notifications per Derek's feedback (loop in Chloe)
- follow up on SOWs (training, Virtual sys admin)
- add Vamshi to standups
- Get with Jeff Eubin for GTM
Mike:
- received incident training material received, not good
- Met with Dawn, and Paul
- Mike marking up material and sending back to FP today
- impedements- need to send out invites for invitations (Ro addressing)
Barbara:
- finalized DSP billing workbook, sent out Mike DiMaggio for input on one item (when added FACIT found data anomlies)
- Sent communication to Lori and Robert re: DSP Billling for their input
- user profile testing
- location work with Derek before Thursday, did not get to this yesterday
Chloe:
- finished assignment units and sent out to core team for input due COB tomorrow
- Will send out assignment units to managers
- sent communication for email intake; need to know if we need all email addresses
- will follow on requirement changes for the defects we discussed with FP
- Nail down new call application
- Sent out request for incident
- will send invitations for UAT when re-schedule done (think about removing functional partners from UAT)
- follow up and get Change workbook sign off
Bill:
- no progress since yesterday
- obstacle; training a new guy in his group
- loading data for assignement units for AD/ adding Barbara' raci roles translation
- fixed access for instances
- add Vamshi to test environment
- no work on email intake
Mary-Kay:
- finished location & deployments spreadsheet
- hunting down people for ITIL
- will do fixup of locations
- will validate list of coaches
Jeff* testing defect incident, problem, change, knowledge
- follow up with Vamshi
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