General Info

Regularly scheduled weekly status for START replacement.

Please let Christine know if you plan to call in.

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 #.

Agenda

Please come to the meeting on time & prepared

1. Review Project Plan (deliverables)
2. Obstacles & Risks

Discussion

General Updates

• Roger summarized the START Steering Committee meeting. Meeting minutes are available here: http://isa.its.yale.edu/confluence/display/SN/2013-07-26
• Hari is working on testing Telephone services, Pagers and Ethernet; he is finding a lot of defects.
• David is working on defects and the technical specs for Mobile Devices request.
• Kesha is working on the revised Financial Approval workflow.
• Meeting tomorrow with John Pags re: ITS Backup Service and how the DSPs are involved in the request process.
• Roger, Christine, David, Hari & Kesha are having morning status meetings everyday.
• FYI... Barbara will be out on PTO Aug 2-13. David Logie's last day is Aug. 9.

Review of Project Plan Deliverables

Action Items

• Complete the to-be process for Oracle Access requests with and without training by July 31 - Barbara
• Complete to-be process design and requirements document for Financial/Business Approval workflow - Kesha
• Complete to-be process design and requirements document for Central Campus Backup - David L.

Release Status (START items labeled purple)

Past Meetings