Team

Susan Brooker-Gross, Mary Dunker, Daniel Fisher, Karen Herrington, Kim Homer, Greg Kroll, Joyce Landreth, Randy Marchany, Kevin Rooney, Nate Smith, Brenda van Gelder

Agenda

  1. Continue review of functional and general requirements
  2. Review Software Requirements Specification initial draft
  3. Review known project milestones and deadlines

    Milestone

    Deadline

    Focus group meetings complete

    9/30/2010

    Project scope and requirements documents complete

    11/1/2010

    Internal Audit review of project scope and requirements documents

    12/15/2010

    Self service PID password reset in production

    1/15/2011

    Self service Banner/Oracle password reset in production

    10/1/2011

    Self service Hokies password reset in production

    6/30/2012

  4. Begin discussion of known project issues and risks, mitigation and contingencies

Meeting Notes

  • Kim Homer reviewed usability tests being conducted by Test And Deployment (TAD)

    TAD is using Balsamiq for mockup of a low-fidelity prototype for testing. Initial testing is concentrating on how preferences are collected. So far the work flow has been determined and testers are happy with it. More testing is coming. Kevin Rooney will open a JIRA request and TAD will report their findings there. Information from JIRA will be summarized and posted to the project wiki.
    • OpenID work flow using Facebook: User chose this method of authentication but when prompted for Facebook credentials they did not want to enter them fearing that the university would then have her Facebook information.
    • VT Alerts data: does not buy us very much and is not worth the effort it may require to get permission to use this data.
    • We are not certain what to do about Alumni that have VT Google e-mail address that ends in vt.edu
  1. Continue review of functional and general requirements
    • See the referenced wiki space for meeting notes.
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