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  • Refresh, snapshot, landscape plan - Ron & Frank (including SH2 plans) > Ron: By Thursday 9/17/2009.
  • Business owners - Rita, Mary Ellen, Lee, Frank, Ken > Done
  • Detailed project plan - Bart (including enhancement packs) > not complete. By Thursday 9/17/2009.
  • Add team to daptiv project - Bart >
    • Individuals added to tasks where resource managers have assigned individuals.
    • Wai-Ming, Ron, Bob R. Julie: pls assign names to daptiv resource request.
  • Appoint transport manager - Kevin, Bart > not complete.
  • Unit test preparation -
    • 1) Create list of frequently executed transactions - Ron; > Complete. Bart to post on wiki
    • 2) Following week - list of unit tests & assignments - Functional Leads > not complete.
  • SIT preparation -
    • 1) Complete test catalog of all scripts - complete 9/4.
      • Hyperlinks - have to find doc & relink - see Wendy for instruction on mechanics. Add details by today to wiki.
      • Lee, Rita (can't link), Elda, Ken, Mary Ellen - not done > By Thursday 9/17/2009 at latest.  What has to be done, plan for each area, status of catalog, test scripts - add detail to wiki.
    • 2) Verify test scenarios include all new, critical functions - determine target date based on detailed project plan. > of by Thursday 9/17/2009.
    • 3) Review existing scripts for obsolete items to be deleted > part of 1).
    • 4) validate with business. > later, after SAIS work is complete.

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