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- Review of Service Portfolio Scope
- Review of Service Portfolio time line Service Portfolio Project Plan Revisited January 6, 2011
- Review of Service Catalog status
- RFP
- draft categories and services by 3/1/11
- Agreements:
- Portfolio will feed the Catalog
- Catalog will go with what is currently on the IS&T Website until Portfolio is complete
- continue joint sponsor meetings
February 9, 2011
Status Updates
- Scope
- getting data and making it available and easy to use
- seen as interim solution as we evolve our change management tools
- Requirements
- team to review by 2/17/11 IST Service Portfolio Requirements.doc
- sign off by sponsor by beginning of March (3/7 sponsor meeting)
- Data Dictionary Reconciliation
- team to review for 2/17/11 IS&T Service Portfolio Data Dictionary
- PS to follow up with Alison on Catalog taxonomy and share dictionary
- confirm categories/services definitions
- catalog has 2 levels
- portfolio has 3-4 possible levels
- drives HD ticket categorization
- reconcile
- confirm categories/services definitions
- Oliver will send out sample architecture
- team will begin planning data collection and populate fields
- keep data in transferable format
- Library of Procedures
- escalation process complete
- CG and GZ to look at 2-3 more processes to define
- use process swim lanes as guide
- Vehicle
- make it part of staff work flow (easily updated)
- drupal - could we stand up our own instance? (PS to follow up with RM)
- distributed work flow
- change management
- audit capabilities
- future tool, but moving format with data collection in parallel
- will need support plan for drupal instance
- Barbara will look for funding for vm
- RT Stock Replies - demo 2/10/11doesn't look like it will meet requirements
- Hermes - may work for initial data collection (structure and prototype)
- will need to limit staff who edit and contribute as work flow is not supported
- drupal - could we stand up our own instance? (PS to follow up with RM)
- make it part of staff work flow (easily updated)