February 25, 2013
- approval Approval configuration
- service Service coordinators/service advocates will be offered the standard configuration we have been using since the pilot: Approvals
- User profiles
- user profiles
- CMDB
- Permissions: need base user profile for all IS&T that is view all modules
- Dave Soble will put together proposal for this work by 3/15
- Groups and roles will be determined during individual service roll out as per roll out process: Roll Out Strategy For New Service Offerings
- Permissions: need base user profile for all IS&T that is view all modules
- CMDB
- Pat will compare current business service listings to those in the IS&T Service Portfolio
- In the future we may want to explore operational categorizations vs product categorizations
- VPN
- Mark has this on the "to do" list
- Dave Soble is getting Mark a technical contact on the BMC side
- Mark has this on the "to do" list
February 13, 2013
Finalized Roll Out Strategy For New Service Offerings
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