General Info

Regularly scheduled for 2pm weekdays. Subject to change: email william.west@yale.edu to get added to the meeting invite.

Call-In Info

1. Dial (203) 436-5777 or (855) 925-3266.
2. Enter Meeting ID 68840 and #.
3. Speak you name, then enter #.

Work Priority/Sequence

See: 2013-04-29 - Process Owners Operational

Release Status

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Roll Call

Agenda

Please come to the meeting on time & prepared

• If you don't have a status change, that's OK! Just say so.
• What did you do yesterday?
• What are you doing next? (like, within the next day or two? Break "ongoing" tasks into pieces).
• What obstacles are slowing/stopping progress?

Discussion

David:

• Done:
  • Sent R931 to Hari to test
  • Sent financial approval workflow to Hari to test (yay!)
• Next:
  • vacation until 6/26
  • follow up w/ Igor, Kazi re: START provisioning (series of meeting)
    • Barbara Manville is the owner of the START people lists and she would like to do solution design for these.  Dave is backing off on this.
  • follow up w/ Hari, Chloe re: regression tests for core functionality in business rule affected by D450
  • follow up on Firewall Change Request request, reconcile the requirements with what was developed and decide how to proceed
• Obstacles:
  • On Vacation
  • Access List Requirements risks: (unfinished requirements, lots of ties to Oracle, lots of scope)
  • D502 is being deferred for now
• Backlog:

Bill:

• Done:
  • Bill completed much of the Incident Customer Survey, awaiting clarification on two requirements
• Next:
  • Release 2 of CMDB
  • Incident Customer Survey
  • Unified Client Field
  • working on cmdb regression found by Chloe (Provider Services and Groups)
  • Send R936 to FRU
  • R798 - incident surveys
• Obstacles:
  • Clarification on two incident customer survey requirements
• Backlog:
  • Request Process functional doc draft
  • schedule a SN KB hackathon

Tim:

• Next:
  • connect w/ Bill to get access to the Applications Data Source
• Updates:
  • schedule updated
  • working on plans for data checking
  • Jun 28th go-live for release 2

Hari:

• Done:
  • worked on testing automation (yay!)
  • test D515
• Next:
  • test R931
  • test 943 - Will need help from Dorothy Ortale to test this.  Hari will email Dorothy asking for help and cc Chloe on the email.
  • Working on testing R785
  • Write regression test script for D450 as this may be an issue during a future platform upgrade
• Obstacles:
• Backlog:

Chloe:

• Done:
• Next:
  • work w/ Kay to discuss CMDB R2 release communication
  • Change Redesign
• Obstacles:
• Backlog:

Bob:

• Done:
• Next:
• Obstacles:
• Backlog:

Ricardo:

• Done:
• Next:
  • get Mark signoff for new incident form
• Obstacles:
• Backlog:

Adriene:

• Done:
• Next:
• Obstacles:
• Backlog:

Christine:

• Done:
• Next:
  • follow up on resource constraints for START
  • additional discussions re: new incident form
• Obstacles:
• Backlog:

Jason:

• Done:
• Next:
• Obstacles:
• Backlog:

Julio:

• Done:
• Next:
• Obstacles:
• Backlog:

Past Meetings