...
| Name | Identify the OS impacting the tool | Verify if the existing Installer works with new OS version - Campus | Verify if the existing Installer works with new OS version - Health | Verify if the existing Installer works with new OS version - SDSC | If applicable, create a new installer - Campus | If applicable, create a new installer-SDSC | If applicable, create a new installer - Health | installers for Campus (uses same installer for FireEye & Qualys) | Test tool on new OS in Campus | Test tool on new OS in Health | Test tool on new OS in SDSC | Update/Review Documentation - Campus | Update/Review Documentation - Health | Update/Review Documentation - SDSC | Update Website(s) A. Rename Old Installers B. Move files as necessary | Announce New Installers | Publish Blink Pages | Publish SharePoint pages |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Campus - Patrick Mcune | ||||||||||||||||||
| Phase | Activity/Project Artifacts | Project Sponsor |
|---|
Service Owner Campus | Project Manager | Solutions Architect | Communications Manager |
|---|
Blink/SharePoint Website Support | Campus Installation Packages | Health Installation Packages | SDSC Installation Packages | |||||
|---|---|---|---|---|---|---|---|---|
| Name | Hersberger, Mark (Deactivated) | Elaine Fleming (Deactivated) | Patrick |
McCune Daniel Ratcliffe | Patrick Burke Minh Vo | -Winston Armstrong -Brian Hom -Edward Kipp |
Identify the OS impacting the tool |
| I | C | RA | CA | C | I | |||||
| Verify if the existing Installer works with new OS version - Campus | ||||||||||
| Verify if the existing Installer works with new OS version - SDSC | ||||||||||
| Verify if the existing Installer works with new OS version - Health | ||||||||||
| If applicable, create a new installer - Campus | ||||||||||
| If applicable, create a new installer-SDSC | ||||||||||
| If applicable, create a new installer - Health | ||||||||||
| installers for Campus (uses same installer for FireEye & Qualys) | C | C |
| I | R | R | C | |||||||
| Test tool on new OS in Campus | ??? | |||||||||
| Test tool on new OS in Health | ||||||||||
| Test tool on new OS in SDSC | ||||||||||
| Update/Review Documentation - Campus | C | C | RA | IC | IC | |||||
| Update/Review Documentation - Health | C | C | IC | RA | IC | |||||
| Update/Review Documentation - SDSC | C | C | IC | IC | RA | |||||
Update Website(s) A. Rename Old Installers B. Move files as necessary | I | I | I | I | I | RA | IC | IC | IC | |
| Announce New Installers |
Service Support
Activity | Project Sponsor | Service Owner | Enterprise Architect | Data Integration | Build and Release | IT Architect | CI Ops | CI Ops | Application Platform | Application Platform | Customer | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Contact | ||||||||||||
| Content | ||||||||||||
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