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
Barbara Manville
SME / BA
David Logie
BA
David Backeberg
Tech Lead
Hari Adusumilli
Test Lead
Wendy Battles
Change Manager
Scott Bunkin
Training Specialist
Bob Liu
ITS Web Dev
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
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)
Trello Board for Service Now work: https://trello.com/b/jwlT2lWa/servicenow
Past Meetings