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2012-03-13 Daily Stand-Up
2012-03-13 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 |
|
Howard Gilbert |
Yale |
|
Vamshi Bedhadi |
Yale |
|
Derek Hodge |
Fruition |
|
Leeann Green |
Fruition |
|
Discussion
James:
- will be working building & performing
- will post to sharepoint
Barbara:
- setting up w/ AM&T re: billing issues
- reviewing DSP billing analysis
- set up time w/ Adriene & Deb Betley to finalize contract piece
- will meet w/ Jeff Capuano to discuss DSP contracts
- will go in and to testing based on requirements... added test cases to HPQC, more unit testing vs. product testing
Chloe:
- still reconciling requirements with defects
- still working out missed requirements (e.g. Self Service Homepage)
Leanne:
- working on defects. Already resolved problem defects, possible discrepancy b/w dev and test, will escalate that to Chris
- defect id 118 (creating an incident defaults to person creating the incident, is this appropriate for problem? it works this way in change and incident) Chloe & Vamshi will reconcile.
Vamshi:
- was testing fixes
- came across some new defects, which are logged
- will move forward with creating test cases with problem & change
Roseann:
- will be working w/ Barb & Jeff re: DSP visit issue
Fruition is done w/ development, we can't add requirements that are not showstoppers
Bill:
- working on Opsview integration
- worked on Self Service Homepage mockups
- worked on assignment group tagging
- will work on email
- will be working on deployment plan
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?
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)
- Chloe will edit links in notification emails
- Bill working on email intake addresses (Lori)
- Bill will follow up w/ Derek to provide tagging for assignment groups vs. security groups
- Bill will follow up on populating group owner in AD
- Bill & Nick - nagios integration (good progress, continuing)
- Bill will set up role-based test users in test for jeff/vamshi
- 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
- Bill will work on email spam/whitelisting problem (continuing)
- 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, add to go-live steps: clean up old data right before go-live (incident)
- James to follow up w/ Rick re: CSI to find out work scope
- James will post results to SharePoint
- Roseann will find knowledge notification recipients
Chloe will follow up on required fields (Roseann)
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 provide James w/ missing gauge perms/role
Bill will mock up changes to Self Service Homepage in sbx (done, sent to Jeff Capuano)
Bill disable ess plugin/portal? (answer: possible, tested in sbx)
Bill will follow up on roles for RACI groups
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
Bill will ask Mary Kay to add James to list
Barbara is working on location data (see UAT Stand-Up status)
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
Actions
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