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  • Refresh, snapshot, landscape plan - Ron & Frank (including SH2 plans)
  • Business owners - Rita, Mary Ellen, Lee, Frank, Ken
  • Detailed project plan - Bart (including enhancement packs)
  • Add team to daptiv project - Bart
  • Appoint transport manager - Kevin, Bart
  • Unit test preparation -
    • 1) Create list of frequently executed transactions - Ron;
    • 2) Following week - list of unit tests & assignments - Functional Leads
  • SIT preparation -
    • 1) Complete test catalog of all scripts - complete 9/4.
    • 2) Verify test scenarios include all new, critical functions - destermine target date based on detailed project plan.
    • 3) Review existing scripts for obsolete items to be deleted 4) validate with business. 

Due this week:

  • Complete overdue items from August 31 list
  • Pending transports: 1) move to production before 10/22 or 2) mark as obsolete/delete, or 3) define schedule to complete dev, test, production 

Open Issues:

  •  Determine web infrastructure update plan - September 15. Rich.

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