2013-06-11

General Info

Scheduled for every 3 weeks to discuss the START replacement project

Call-In Info

  1. Dial 6-5777, (203) 436-5777 or (855) 925-3266. 
  2. Enter Meeting ID: 60612 and #.
  3. Speak your name, then enter #.

Roll Call

Name

Org

Present

Christine Costantino

PM, ITSM

(tick)

Roger Kennedy

Portfolio Manager

(tick)

Wendy Battles

CM, ITS

(tick)

Karen Polheums (for Adriene)

Sponsor, ITS

(tick)

Ronn Kolbash

Sponsor, SSC

(tick)

Liz Burnell

Director, IAM

(error)

Agenda

Please come to the meeting on time & prepared

  1. Project Updates
  2. Project Milestones
  3. Project Financials
  4. Risks / Issues

Slide Deck

START_update_11June2013.pptx

Discussion

Project Updates

  • Communications – 4 Focus Groups complete, 1 added for 6/18
  • ITS Website UI – easier to manipulate with CSS, mobile-friendly
  • FY14 Carryover ($137K) – Recalculating remaining work effort to update resource plan and funding needed. ROC review TBD.
  • ESS update releases 6/14 & 6/21 (new incident form)
  • Telecom, Ethernet, Financial Approval, PTAEO = 90% complete
  • Backup, Email, People Lists, Access requests (XTRAIN) = Design in progress

Project Milestones

  • 6/14 - ESS updates
  • 6/30 - Telecom, Ethernet, Back-up, Email requests
  • 7/15 - Access requests
  • 8/31 - Training begins
  • 9/27 - Deployment

Project Financials

Approved Funding

$100,000.00

Resource Costs

$208,307.88

Training Costs

$1,395.00

Total Costs (to date)

$209,702.88

Variance (to date)

$109,702.88

EAC

$258,749.88

ETC

$49,047.00

VAC

-$158,749.88

Risks/Issues

  • XTRAIN – Need resources to analyze each training class individually, create Solution Design processes.
  • People Lists – Need resources to create Solution Design for API needed to connect ServiceNow to Oracle. Originally part of IAM project portfolio.

Concerns

  • Ronn wants to know what the schedule is for IAM's Sailpoint releases as it related to NetAdmin and Client Accounts.

Past Meetings