General Info
Regularly scheduled weekly status for START replacement.
Please let Christine know if you plan to call in.
Call-In Info
- Dial 6-5777, (203) 436-5777 or (855) 925-3266.
- Enter Meeting ID 60612 and #.
- Speak your name, then enter #.
Roll Call
Name |
Role |
Present |
---|---|---|
Christine Costantino |
PM |
|
Kesha Patel |
BA |
() |
Barbara Manville |
SME / BA |
() |
David Logie |
BA |
() |
David Backeberg |
Tech Lead |
() |
Hari Adusumilli |
Test Lead |
() |
Wendy Battles |
CM |
() |
Bob Liu |
ITS Web Dev |
() |
Roger Kennedy |
Portfolio Manager |
() |
Jay Johnson |
IAM CM |
() |
Jeff Euben |
CTS Voice |
() (optional) |
Adriene Radcliffe |
Sponsor |
() (optional) |
Jane Livingston |
Sponsor |
() (optional) |
Agenda
Please come to the meeting on time & prepared
- Introduction of David Logie
- Review Action Items from last week
- Review Project Plan deliverables
- 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
Obstacles & Risks
Action Items
Release Status (START items labeled purple)
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