Roll Call

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:
  • worked with Fruition on R854 financial approval workflow attached to Pager delete
  • working with Fruition on R924 PTAEO copy button; need to move it to test
  • finished a bunch of requirement logging in HPQC
• Next:
  • still need to log defects from UAT review for financial approval
  • Need to resolve remaining conundrums regarding financial workflow defects
  • need to meet with Chloe, Christine, Kesha after call, and after fruition check-in call
• Obstacles:
  • Not releasing ESS; be careful with PROD push
• Backlog:

Bill:

• Done:
• Next:
  • working on a CMDB release, to be done ASAP
  • look at R793 feedback
  • re-push to test
  • next dev doc/change request
  • R798 - incident surveys
• Obstacles:
• Backlog:
  • Request Process functional doc draft
  • schedule a SN KB hackathon

Hari:

• Done:
  • regression in progress, nothing found so far
• Next:
  • continuing in regression
• Obstacles:
  • confusion on requirements regarding CMDB
• Backlog:

Bob:

• Done:
• Next:
  • R70 mobile approval
• Obstacles:
  • access on prod (I will get this for you when you're ready to migrate work to prod -bw)
• Backlog:

Ricardo:

• Done:
• Next:
• Obstacles:
• Backlog:

Chloe:

• Done:
  • sent release notes this morning
• Next:
  • release tonight
• Obstacles:
• Backlog:

Kesha:

• Done:
  • Add new phone service is already signed off
• Next:
  • working on revision to phone service; yet more re-work
  • working on visio for mobile device
  • central campus backup (meeting moved to next week)

Tim:
*Done

• • gave details on CMDB project at Friday meeting
    • 29 requirements
• Next:
  • still working on release one CMDB

Adriene:

• Done:
• Next:
• Obstacles:
• Backlog:

Christine:

• Done:
• Next:
  • setting up meeting with Jeff Capuano, Mark regarding ESS
• Obstacles:
• Backlog:

Jason:

• Done:
• Next:
• Obstacles:
• Backlog:

Julio:

• Done:
• Next:
• Obstacles:
• Backlog: