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\uD83D\uDDD3 Date

\uD83D\uDC65 Participants

\uD83E\uDD45 Goals

  • Resource allocations

  • Roadmap

  • Backlog items

  • Risks/escalations

 

Time Tracking: AHM-789

\uD83D\uDDE3 Discussion topics

Resource allocations and utilization

https://tableau.ucsd.edu/#/views/AllocationActuals/FYTD/0c31b3bc-0a06-4594-a4d5-4b3dee01a241/BIA?:iid=1

as of 1/25 (rerun in mtg to show updates with SAHE and CSC Dev0 → SAHR

image-20240125-205303.png

Roadmap

*Go live dates inaccurate where scope missing, or allocations need to be updated

AH plan: https://its-pro.ucsd.edu/secure/PortfolioReportView.jspa?r=AGfFr

Summary view: https://its-pro.ucsd.edu/secure/PortfolioEmbeddedReportView.jspa?r=akdyP&t

Project

Discussion Items

AIs

1

Resource allocations & utilization

  • Art, Rama, Krishna are missing - why not showing under Judy’s team?
  • Should have 4 FTE at ESR
  • Is Sama .5 ESR and .5 CSC?
2

Roadmap

  • push dates up to epics
3

AI Wolfram

Chris is AI PM

4

Management of UCOP and Merced

PR-850 - Getting issue details... STATUS

PR-844 - Getting issue details... STATUS

In enhancement mode, but external - should Mindy manage? Given that they are stable and new requests would need to be managed, keep Mindy assigned

  • Merced is frozen for now and stable

  • UCOP hasn’t made any requests in over a year

5

AH project definitions

Confirming: definition of project for AH

  • Application (not data source)

    • Could be same server, but if new app, new project

  • But if not a new data source, no integrations needed (is this true?)

    • Incorrect, we may need new additional integrations

  • If existing data source and existing application, when is it an enhancement and when is it a project?

    • If new module, new context → project

      • Ex: onboarding, TES

    • Important, as projects are prioritized against one another

6

PR-1060 - Getting issue details... STATUS

Ying and 3 MTC contractors prioritize scope definition, to ensure we have enough runway to hit go live date

Will build on Dev0 and then migrate to our own enviro

7

FinAH to Dev0

MTC will be resources for FinAH, Moh is internal resource

  • Create project
  • Template for Dev0 project plans - next week or the following Erin Kilburn
8

Boise

  • Alert other UCSD teams that this incoming; work on standard notification
  • Create project
9

PR-983 - Getting issue details... STATUS

Is this ESR? Yes

Does the retrofit need to include these tables? Yes, work getting done ahead of SLCM in support of transitioning depts from current state to AHs. Current

10

PR-1055 - Getting issue details... STATUS

Do we have all apps and data sources identified? Is OTL complete?

Invenio will publish linked views for SLCM

  • Model out views that need to be modified in SAHR (all views in SAH) Mindy Peng
  • Log risk on reliance on Invenio for delivery of views, and continuity of supporting and enhancing the views after SLCM project closes Mindy Peng
    • Escalate this risk Erin Kilburn - in contract? who supports post go live?
      • UCSD will need to have test plans, will invenio need to be provisioned?
11

PR-987 - Getting issue details... STATUS

What is go live? prod views

Working on demo and enrollment

  • Need to update allocations
  • Need scope definition
12

PR-1003 - Getting issue details... STATUS

  • need schedules and OTLs
  • Need scope - discuss at next mtg w/ Jonathan for what is needed
13

PR-1000 - Getting issue details... STATUS

  • need schedules and OTLs
  • Need scope - discuss at next mtg w/ Jonathan for what is needed
14

PR-1001 - Getting issue details... STATUS

  • need schedules and OTLs
  • Need scope - discuss at next mtg w/ Jonathan for what is needed
15

PR-1002 - Getting issue details... STATUS

  • need schedules and OTLs
  • Need scope - discuss at next mtg w/ Jonathan for what is needed
16

PR-910 - Getting issue details... STATUS

Scope clarity mtg w/ Christine, priorities, and scope change process

  • Need a get to green plan
  •  
17

PR-384 - Getting issue details... STATUS

Mtg w/ Eliud to confirm that reqs were delivered

Confirming next project requests

Any outstanding high severity bugs?

  • Missing scope - what is still outstanding to close? No clear definition of done
  • Need a get to green plan

Been in hypercare since go live in Sept

18

PR-385 - Getting issue details... STATUS

Everything is live & no bugs

  • Next steps: Educate client what enhancement request process is and close
19

20

backlog

PR-992 - Getting issue details... STATUS

PR-988 - Getting issue details... STATUS

PR-972 - Getting issue details... STATUS

PR-1053 - Getting issue details... STATUS

PR-1029 - Getting issue details... STATUS

PR-206 - Getting issue details... STATUS

21

Current AH project portfolio

key summary type priority status Project go live date Project Health Executive Project Update OTL Status
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