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 #.
Name
Role
Present
Christine Costantino
PM
Kesha Patel
BA
David Logie
BA
David Backeberg
Tech Lead
Hari Adusumilli
Test Lead
Wendy Battles
Change Manager
Scott Bunkin
Training Specialist
Roger Kennedy
Portfolio Manager
Nancy Scanlon
Functional lead, Business Ops
Liz Burnell
Functional lead, IAM
Chris Kilbourne
Web Functional Lead
Adriene Radcliffe
Sponsor
(optional)
Agenda
Please come to the meeting on time & prepared
- Review Project Plan (deliverables)
- Obstacles & Risks
Discussion
General Updates
- Wendy will be transitioning off the START project at the end of September with Kathleen transitioning on in her place.
- Wendy and Scott have laid out the work for training. Wendy is working on the training presentations and quick guides this month.
- Christine, Wendy and Janet Jeddry finalized the notification text and sent to David.
- David B sent the notification text to Fruition on 9/16.
- David B is working with Fruition on a data source issue from SN installation that affects BOLT data for Financial Approval workflow.
- Hari is working on retesting Pager defects. Ethernet will be next.
Action Items
- Revise BRD for Financial Workflow to match Ops Managers instead of Org codes when there is two PTAEOs - Kesha
- Review Pager request defects - Christine, Hari, David, Kesha, Bill
- Get sign-off on Backup service request - David L.
- Retest Pager defect fixes - Hari
Release Status (START items labeled purple)
Trello Board for Service Now work: https://trello.com/b/jwlT2lWa/servicenow
Past Meetings