Library of Procedures
- updates made to process map (Pat)
- draft of retirement checklist by 12/23 (Pat)
- Dave has started Mac OS X 10.5 retirement planning
Data Collection
- draft team contact list started: IST Services Org Chart with emails.pdf
Prototype
- additional roles to be created for 12/13 working session:
- product coordinator (edit content types, create content)
- view only
- restricted view (no business assets)
- IT support (completed)
- administrator (completed)
- need to set expectations for each role
- LDAP integration means community authentication (will have no role, no view)
- configuration items are flat (no tree)
- look at CI software configuration 12/13
- versions
- hosted
- distributed
- need to create coordinator content type
- contact notes in text field (team contact list)
- create new users in prototype (senior staff)
Meeting Schedule:
- prototype working session 12/13
- sponsor meeting 12/15
- MTS update 12/16
- prototype working session 12/19
- holiday break 12/23-1/3
- sponsor meeting 1/5