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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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