Date
Participants
Goals
Review previous action items
Collect status updates from all team members
Outline new action items
Discussion topics
Presenter | Notes |
|---|---|
Leslie | Lowell Server Room Clean-out Project continuing. Steve to move these servers over to the Telco Rack until we have time to transition these servers over to Rackspace. Crosspoint Memorial Day power shut down is in order. Matt finalizing processes documentation. Rackspace Server Assessment/Consolidation Project. Analysis still in progress. Waiting on assessments from Rackspace and server owners. Windows 10 upgrade project. Metrics have been created. Working on data updates with Matt, creating milestone dates. Rescheduled Authentication meeting for Boostr 5/15/19 2pm Traffic Server Upgrade Project. Frank completed task list. Frank working on non-dependent tasks. Corrupt Router Replacement Project. Working with Brian to create a list of all locations/ address/ contacts. etc. hoping to replace any local units first. IPsec to SSTP Project. Working with Steve and Kofi to determine ETC see if we need to get some extra resources. Penetration test. Discussions in the works with Jake from Riptide. Rackspace confirmed that there shouldn't be any issue with the testing. No notification is necessary. The worst that can happen is that, if you are enrolled in their monitoring services, you may get a ticket notifying you about the increased/suspicious traffic, but any further action is up to you. Phone system/O365 update. working with Sam from Calltower to determine next steps, needs and best pricing. (working with Matt and HR to solidify total #/level user licenses needed.) |
Abe | RE Sales Ops Budget vs Contracted Models Documented in Confluence Shifting focus to coordinating UAT and training for CoreValue report migrations - need to collect rest of report owners/testers Pascual’s Mfg/Ops metrics completed and provided; resuming updates to be provided quarterly (which was not communicated until last week) Abe vacation on Thursday and Friday, back on Monday (groomsman for a wedding in Seattle area wish me luck/good weather) |
Andrea | PO Approval Workflow - in development with Core Value - call @ 10 to review with team RES Revamp Phase 1 Deployment over this past weekend - call @ 10:30 to review results CRM/Data API Project - updates and documentation needed for Confluence; waiting for results of today’s meeting on update re: deployment schedule; Stacey Driscoll is the PO form for CRM available in Sandbox? Would like to include in the PO Approval Workflow project w/CV for future deployment - form, fields, Captivate SO Type, Approval flow if different than existing approval flow Boostr Implementation - to be scheduled, possibly bring in form and field creation, follow up with Adam to offer assistance and check status of communication with NS Support re: Subsidiaries Tipalti - reviewing documentation, prepare for 6/1 go live w/PO workflow; training BMS Projects -
Confluence - Add process documents, workflows, login credentials TBA’s for existing integration connections and all projects preparing for deployment - Visibility and ability to fix any broken API/Integration connections in-house Deployment Calendar - add to Confluence page for visibility and scheduling of projects from SB to Production Schedule SandBox Refresh before start of next new project start |
Stacey | CRM to NetSuite Project:
Work with Jacey on updating Vendor Ids
Corevalue priority for new reports Vistar Weekly Report Campsite Weekly Report |
Frank |
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Karen |
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