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2012-03-12 Daily Stand-Up
2012-03-12 Daily Stand-Up
General Info
Call-In Info
- Dial (203) 436-5777 or (855) 925-3266.
- Enter Meeting ID 68840 and #.
- Speak you name, then enter #.
Documents
- Requirements (HPQC)
- Schedule (Sharepoint)
- Defects (Google Docs)
- To-Do List (Google Docs)
- Issues Log (Sharepoint)
Roll Call
Name |
Org |
Present |
---|---|---|
Roseann Adams |
Yale |
|
Barbara Manville |
Yale |
|
James McKay |
Yale |
|
Bill West |
Yale |
|
Chloe Turnbull |
Yale |
|
Jeff Bieler |
Yale |
|
Howard Gilbert |
Yale |
|
Vamshi Bedhadi |
Yale |
|
Derek Hodge |
Fruition |
|
Leeann Green |
Fruition |
|
Discussion
Vamshi:
- retesting defects starting w/ Incident, some fixed, some failed & reopened
- tomorrow will continue w/ Incident & Problem
- Obstacles: email notifications on test, no assignment groups visible
Roseann:
Bill:
- group imports and group population
- continuing on email
- will go-live checklist
Barbara:
- was on vacation
- finalize DSP billing
- review user profile role & location data
James:
- discussed testing w/ Jeff on Friday to come up w/ test cases
- obstacle: get him access to a regular user account
Chloe:
- worked on communications & UAT
- hunting down reconciliations b/w requirements and defects
Derek:
- worked on assignment groups
- working on reports & metrics for change and problems
- will work on assignment group problems
- will be working on defects
- will work on sending summary deltas & fixes. Yale acknowledges that this doesn't absolve us of regression testing.
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
- clean up old data right before go-live (incident)
Backlog
- Chloe will follow up on pp15-17 AP200 request items 189-190
- Chloe will follow up on new call plugin (Dawn)
- Chloe will follow up w/ Dawn re: resolve button (haven't heard back yet)
- Bill working on email intake addresses (Lori)
- Chloe will edit links in notification emails
- Bill & Nick - nagios integration (good progress, continuing)
- Bill will follow up on roles for RACI groups
- Bill will work on assignment group redo
- Bill will follow up w/ Rod Gustavson follow-up re: cleanup (maybe the Yale Dir source has better data)
- Bill will follow up on ESS disabling and blocking non-licensed user logins
- Bill will provide James w/ missing schema info
- James to follow up w/ Rick re: CSI to find out work scope
- Bill disable ess plugin/portal?
- Bill find out workflow for adriene how to add news (change process & mechanism) (filter items by role)
- Bill follow up on how does something get in the faq
- Bill will set up role-based test users in test for jeff
- Bill will follow up on populating group owner in AD
- James will post results to SharePoint
- Roseann will find knowledge notification recipients
- Bill will work on email spam/whitelisting problem (continuing)
Chloe will follow up on required fields (Roseann)
Bill will provide James w/ missing gauge perms/role
Leann working on list of everything not done yet per latest RTM, probably done by COB
Roseann will provide missing required fields, inbound email define record values
Chloe will work on assignment groups (continuing)
Bill will make test emails need to go to testers list
Bill will follow up on AD group name consistency
Bill will add mailman list to test instance
Bill will take a look at sandbox
Bill will get James a working SOAP account
Barbara is working on location data (see UAT Stand-Up status)
Bill will ask Mary Kay to add James to list
Meetings
- Barbara will schedule meetings w/ AM&T
- Roseann will schedule meeting to talk about switch to update sets
Leann and Jeff will meet to go over defect #16
Jeff and Bill will meet
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