Page History

...

•   Gillian Emmons (primary for business owners), Magdalene Lee (backup for business owners)
•   Bart Dahlstrom (SAIS Admin Comp), Kevin Lyons (backup)
•   Wendy Bastos (SAIS QA), Amanda Gilbert (backup)

 The The functional team must provide the PEC or mini-spec and SAP test cases with results in the Z:\QA\QA\Admin_Testing\ <Business Area> Case_Review folder and forward the ZUTTREQ email to SAP-CHG@mit.edu.

 Ongoing Projects with planned install in Production after the Freeze begins

 2009 2009 Projects: Open Enrollment & Union Structures

 Transport Transport Path = SF2 to SF5/SH1 to PS1

 Normal Normal approval process will be in place. QA will approve the release to move to Production (PS1).

 Ongoing Projects approved for early resumption of migration to Testing

 2009 2009 Projects: Appointment Process Redesign; SAPweb RFP

 Transport Transport Path = SF2 to SH2.

 Development Development resumes in SF2 when Support Pack Unit Test is complete (planned 11/09/2009).
Migration to Test (SH6) resumes when Support Pack SIT and UAT are complete (planned 12/09/2009).

 Production (PS1) transport procedure during Support Pack Go Live weekend

...