...
- Scope
- getting data and making it available and easy to use
- seen as interim solution as we evolve our change management tools
- Requirements
- team to review by 2/17/11
- sign off by sponsor by beginning of March (3/7 sponsor meeting)
- Data Dictionary Reconciliation
- team to review for 2/17/11
- PS to follow up with Alison on Catalog taxonomy and share dictionary
- confirm categories/services definitions
- catalog has 2 levels
- portfolio has 3-4 possible levels
- drives HD ticket categorization
- reconcile
- confirm categories/services definitions
- Oliver will send out sample architecture
- team will begin planning data collection and populate fields
- keep data in transferable format
- Library of Procedures
- escalation process complete
- CG and GZ to look at 2-3 more processes to define
- use process swim lanes as guide
- Vehicle
- make it part of staff work flow (easily updated)
- drupal - could we stand up our own instance?
- distributed work flow
- change management
- audit capabilities
- future tool, but moving format with data collection in parallel
- will need support plan for drupal instance
- Barbara will look for funding for vm
- RT Stock Replies - doesn't look like it will meet requirements
- Hermes - may work for initial data collection (structure and prototype)
- will need to limit staff who edit and contribute as work flow is not supported
- drupal - could we stand up our own instance?
- make it part of staff work flow (easily updated)
March 7, 2011
- technology options - Barbara will review with Marilyn this week
- contract DCAD to build in drupal
- use IS&T Website templates, copy to new instance, and populate
- need access controls (IS&T only)
- set up a multi site drupal instance with DM (RAFT On Line Help)
- could be vanilla out of the box drupal
- needs support model - will Rich be able to absorb on his team in future?
- consider Remedy demo for Service Portfolio module
- pushing technology implementation out further
- interim work - prototype for June 15, 2011
- "digesting the data"
- work on refining the model and creating the service maps
- enumerate other categories to be mapped
- walk through an entry at senior staff (Pat to set up)
- populate info in mind mapping software
- create 1 page business case and quote for Mind Manager as interim solution (Pat to share with Barbara at next 1:1)
- base assumptions
- map out professional services separately to see where they may fall
- windows desktop support
- browser support
- map out professional services separately to see where they may fall
- "digesting the data"
- Library of Procedures update
- in general, we need to formalize process to capture change requests and responses
- integration points for a testing and release process
- we need to move procedures to functional place (Chris and Oliver to discuss and propose to team - possibly use Mobile Devices structure?): Hermes