| Project | Discussion Items | AIs |
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1 | integration | we don’t have visibility into issues and fixes lack of monitoring expectations and requirements for quality and communication (i.e. Sean running loads) Should we treat external customers as MI? UCpath issue - sent data later than usual and larger size than expected (failed Monday 10/28)
| - Mindy schedule escalation meeting (Judy, Erin optional, Kevin, Brett, Bill, Nathalie) - better monitoring, early alerting, true root cause, communication from integration
- Judy will compile the MI’s and send to Mindy (INC0162029- Ucpath, INC0162028 - SAH)
- merced ticket - CS2263371
|
2 | TSS | | |
3 | IR contract (MTC) | | |
4 | Phase 3 | | |
5 | Validation phase 2 | | |
6 | Outstanding OTLs for Erin | Mindy create Maximo in FACAH Jira in RAH possible joint budget ask from RMP and OCGA next fiscal yr - July 2025- July 2026 Michael Weinfeld submitted a ticket for AP data (Academic Personnel) | - Mindy check on data sizing and OTLs for Maximo, Jira (Ernesto/Nicole), Slate Grad (Jonathan?), uAchieve (Jonathan), Financial AR data
- where is FSPT prioritized?
- (Heather), AP Online (Andreas), FSPT
|