Attendees: Allen Wallace, Paul Heffernan, Garry Zacheiss, Chris Gresham, Patrick McNeal, Patricia Sheppard
- IS&T Service Portfolio overview for Finance
- Paul will request view access to IS&T Software Portfolio as a data source for larger Service Portfolio
- Release Core will follow up with Finance once conceptual model of Service Portfolio is complete (end November)
- Business processes (swim lanes) for Service Portfolio
- acquisition (procurement, contracts, renewal)
- distribution
- maintenance
- support
- retirement
- Pilot Updates
- TSM pilot: found checklists useful, felt it gave them ownership over their release process
- Pat and Chris will talk with Barbara Johnson about having RT 3.8 Upgrade pilot the process in December/January
- next weeks team meeting canceled
- Pat will send draft charter by Thursday
- team will meet with Scott Thorne Friday to create business process maps
- next team meeting will be 1-2pm Thursday October 28th in N42-202
- review charter
- pilot updates