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 #.

Roll Call

Agenda

Please come to the meeting on time & prepared

1. Introduction of David Logie
2. Review Action Items from last week
3. Review Project Plan deliverables
4. Obstacles & Risks

Discussion

* Roger led the discussion, Christine took notes.

Introduction of David Logie

Review of Action Items

Christine

• Update Work Plan and Risk Log
• Reschedule XTRAIN meeting

Wendy

• Finish financial approval notifications with Janet
• Schedule focus groups

Dave

• Financial Approval workflow
• ESS work in queue

Kesha - Telephone Services

Barbara - People List requests

Review of Project Plan Deliverables

Analyze Phase (As-Is)

• Display responsibilities (Christine) - 50% Awaiting response from IAM folks.

Design Phase (To-be)

• Financial notification (Wendy)
• Telephone sets and lines (Kesha) -
• People lists request (Barb) - 16 people lists used in various places, will take approx. 1 day per list and 1 day per req = 32 days work (PL SQL).
• Focus groups (Wendy)

Build Phase

• ESS requirements for 5/15
• PTAEO validator (David) - 2 more reqs: multiple ptaeos, copy ptaeos
• Financial approval (David) - David needs to add to request to UAT, then to Hari
• Ref table for Ethernet (David) - meeting with Roger to call Barbara Haberman (facilities) re: getting this data.
• SciQuest API (David) - Rob Bores (service owner), Kahzi (developer?) Requires IAM provisioning
• Pagers (David) - 75%, pending financial approval workflow

Test Phase

• Pagers (Hari) - 80%, pending financial approval workflow

Risks

Action Items

Release Status (START items labeled purple)

text to show when browser does not support iframes

Past Meetings