\uD83D\uDDD3 Date 31 Jan 2024
\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
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
3 AI Wolfram
Chris is AI PM
4 Management of UCOP and Merced
PR-850
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Getting issue details...
STATUS
PR-844
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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
5 AH project definitions
Confirming: definition of project for AH
Application (not data source)
But if not a new data source, no integrations needed (is this true?)
If existing data source and existing application, when is it an enhancement and when is it a project?
If new module, new context → project
Important, as projects are prioritized against one another
6
PR-1060
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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
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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
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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
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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
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Getting issue details...
STATUS
need schedules and OTLs Need scope - discuss at next mtg w/ Jonathan for what is needed 13
PR-1000
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Getting issue details...
STATUS
need schedules and OTLs Need scope - discuss at next mtg w/ Jonathan for what is needed 14
PR-1001
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Getting issue details...
STATUS
need schedules and OTLs Need scope - discuss at next mtg w/ Jonathan for what is needed 15
PR-1002
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Getting issue details...
STATUS
need schedules and OTLs Need scope - discuss at next mtg w/ Jonathan for what is needed 16
PR-910
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Getting issue details...
STATUS
Scope clarity mtg w/ Christine, priorities, and scope change process
17
PR-384
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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
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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
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Getting issue details...
STATUS
PR-988
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Getting issue details...
STATUS
PR-972
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Getting issue details...
STATUS
PR-1053
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Getting issue details...
STATUS
PR-1029
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Getting issue details...
STATUS
PR-206
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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