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  • new service request queue in RT
  • service transition checklist: Service Readiness Checklist FY2012.doc** Pat and Dave will work on November/December
  • license T&C for software acquisition and renewal
    • Pat will get sample licenses and add attachments to the service portfolio prototype
    • Steve and Dave will work on language in October/November
  • rationalize the VSLS product portfolio
    • Steve will kick this off in January

...

  • New product requests
    • on hold for review until after year end renewal cycle (July)
  • IS&T Service Portfolio
    • emails not functioning (Dave)
    • web links not functioning (Dave)
    • teams as new content type (Dave)Pat will populate the team list once created
    • Andrea continues to populate expiration/renewal dates
    • all terms&conditions have been transferred from Software Portfolio FM DB
    • review Remedy prototype list of resources/stakeholders at next ITSM Steering Committee meeting 4/17

May 9, 2013 - canceled due to lack of quorum

June 6, 2013

  • Software renewals (Allen feels this is going very well, special thanks to Dave for managing this)
  • Software release process: looking at all methods of distribution for testing during release project (Software Grid, Debathena, Win Domain/Altiris, Casper)
  • Software Portfolio data entry (team emails for coordinators)