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March 6, 2013

Basic demo/introduction:
I. General overview of change management     -

  • what is it and why do it?

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  • the

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  • aim is to minimize the number and impact of any related

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  • incidents upon service (minimize risk)

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  • to have the ability to trace incidents and problems back to

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  • a particular change (triage and root cause analysis)

II. Remedy overview     -

  • we have licensed the tool

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  • it is currently used by DITR and Server & System Administration

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  • demonstrate how to enter a change

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  • demonstrate approvals and when they are triggered

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  • show case reports and what information is available

III. Discussion and designation of the "service advocate",     -

  • this is the person on the team who will take the lead on making

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  • sure the changes have the right amount of info and that changes

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  • are actually being documented (maintenance mode)

Merchant Services update:

  • Tim socializing with the group
  • demo to be scheduled end March

RAFT update:

  • RAFT team in the middle of a sprint
  • demo postponed until April
  • Sherene will be joining group

Network Operations update:

  • demo for whole team 3/7
  • select service offerrings from there
  • Sophie will be joining group

Project management update:

  • Sophie will manage Network roll outs

Prototype update:

  • still in negotiations
  • next revision due 3/8

Meeting schedule:

  • go to once a month during roll outs
  • regular updates on prototype and demos