AGENDA
- Discuss issues (if any) from the last release
- Review the current work stream
- Discuss any new work to be added to the work stream
- Discuss prioritization of work stream
- Discuss Action Items for next release(s)
ROLL CALL
Name |
Representing |
Attended |
Alternate Attendee |
---|---|---|---|
Adusumilli, Hari |
ServiceNow QA |
|
|
Boeher, Cheryl |
Problem Process |
|
|
Chavira, Ricardo |
Service Catalog/Request Process |
|
|
Ortale, Dorothy |
Knowledge Process |
|
|
Kovacs, Mark |
Incident Process |
|
|
Smith, Rick |
Metrics/CSI Process |
|
|
Tiseo, Lou |
Change Process |
|
|
Turnbull, Chloe |
ServiceNow BA |
|
|
Valdes, Julio |
Configuration Management Process |
|
|
West, William |
ServiceNow DEV |
|
|
Radcliffe, Adriene |
ITSM Program |
|
|
Costantino, Christine |
START Replacement Project Manager |
|
|
Nichols, Tim |
CMDB Project Manager |
|
|
MEETING NOTES
DISCUSSION
- Discussion items
PRIORITIZED ITEMS AFTER MEETING
- E-810 - Metrics - Grant table access for Mirror42 so they can proceed with a proof of concept.
- STATUS: I believe these requirements are complete and signed off by everyone
- E-821 - Change - Update Change process and update ServiceNow to reflect those process changes. This will be done as part of the CMDB project.
- STATUS: Requirements/process work to start up again soon.
- E-798 - Incident - Implement customer satisfaction survey for Incident module
- STATUS: Requirements have been approved by Jim and committee and Chloe. Awaiting acceptance of requirements from Bill and Hari.
- E-715 - General System - Implement the 'Client (Unified)' field to include REQ, RITM and SCTASKS
- STATUS: Requirements approved by everyone I believe
- E-630 - Knowledge - Define a process for letting support teams know when there is new KB article that may be of interest to them.
- STATUS: Requirements gathering needs to begin for this process. Dorothy to work with teams to develop these requirements.
OUTSTANDING ACTION ITEMS
- Bill/Chloe to create Enhancement Request form in ServieNow and work out underlying process (from 4/22/13)
- Chloe to create a User Story/Use Case/Requirements Gathering format (from 4/22/13)
- DONE - Chloe to update HPQC and the Excel spreadsheet with today's updates.