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1. Unit Test Schedule? - SF3 Upgrade will not complete until this evening & SF2 by tomorrow evening or Wednesday morning. - Impact?
   • When can SPAU & action log activities begin? - Other prep. activities? (interfaces, queued data files, etc.)
   • How many days are required for UNIT test / from where in the plan to we subtract the time?
2. Unit test execution
   • Consolidated list will be split up by teams
   • Daily updates required - If updated spreadsheets can not be posted to the Wiki daily, a percentage complete should be communicated to the PM and the end of each day.
   • Issues/Errors must be logged in the SAP:: Test Issues queue, email = saptest@help.mit.edu.
   • The spreadsheets will be the official test log - Results (pass/fail) and testers name must be filled in for completion of this test phase.
3. Time Sheets
   • We need to stay current with our time allocated to this project
   • confirm that SAIS project team members have project related tasks assigned in Daptive
4. Testers
   • SAIS should have their same authorizations in SF2. Let, Ken know if there are additional authorizations needed.
   • We are looking for the complete list of business testers for UAT and the names of those who would need to be unlocked for SIT.
5. December 24th Institute holiday - was to be the 1st day for resuming normay transports. Can this change to the 23rd?

November 4, 2009 Steering Committee 9-10am W92-240 Riverside

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