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:
  • advanced Fin. Appr. workflow to test
• Next:
  • follow up w/ Igor, Kazi re: START provisioning (series of meeting)
  • follow up w/ Hari, Chloe re: regression tests for core functionality in business rule affected by D450
  • follow up w/ FRU about R785 (firewall change requests) rework w/ Joseph Chirayil
  • D502
  • ESS Deferred requirements (5+ requirements)
• Obstacles:
  • On Call duties
  • Access List Requirements risks: (unfinished requirements, lots of ties to Oracle, lots of scope)
• Backlog:

Bill:

• Done:
  • R798 - incident surveys
  • Kesha admin access issues
  • Barb admin access issues
  • Release 2 of CMDB (SCCM) items
• Next:
  • follow up on Chloe's release comm draft
  • follow up on last-minute R798 changes
  • work w/ Julio to get CMDB Server OS straight
  • RTM estimates by tomorrow AM
  • resolve issue with R671
  • Unified Client Field
  • Release 2 of CMDB (SNMP)
  • Send R936 to FRU
• Obstacles:
• Backlog:
  • Request Process functional doc draft
  • schedule a SN KB hackathon

Ricardo:

• Done:
  • talked w/ Bill re: data source access
• Next:
• Obstacles:

Tim:

• Next:
  • speak w/ Chloe on Mon re: CMDB UAT
  • connect w/ Bill to get access to the Applications Data Source
• Updates:
  • schedule updated
  • working on plans for data checking
  • Jun 7th go-live for release 1

Hari:

• Done:
  • worked on testing automation (yay!)
• Next:
  • file a defect for item with dropdown instead of radio button vs. Kesha's orig spec.
  • test D515
• Obstacles:
• Backlog:

Chloe:

• Done:
• Next:
  • work w/ Kay tomorrow for final release note review
  • check w/ R723 waiting on Cheryl & Lou
  • process owner meeting notes
  • Change Redesign
• Obstacles:
• Backlog:

Ricardo:

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

Christine:

• Done:
  • new incident form on hold, sent to RTS queue for resequencing
• Next:
  • send financial approval requirement number to Bill
• Obstacles:
• Backlog:

Past Meetings