Technical Team
Marvin Addison, Marc DeBonis, Daniel Fisher, Karen Herrington, Kim Homer, Mike Hosig, Greg Kroll, Steve Legge, Ken McCrery, Andrew Olson, Kevin Rooney, Brenda van Gelder
Agenda
- Problems, issues, results of testing
- To-Do List
- Summer orientation presentation (see 20110510 - May 10, 2011, SSPR Technical Meeting)
- Text displayed to user approved by VT legal (see 20110426 - April 26, 2011, SSPR Technical Meeting)
- What are we doing for advertising/marketing (see 20110419 - April 19, 2011, SSPR project advertising-marketing)
- IMS administrative override for Account Manager (see 20110412 - April 12, 2011, SSPR Technical Meeting)
- Procedures for walk-in password reset at StuNet (see 20110411 - April 11, 2011, SSPR project - walk-in password reset)
- Do we need another presentation for Internal Audit?
- Need to complete project final security review (see SelfServPwdReset_ITPMSecurityFinalReviewForm.pdf)
- Documentation/KnowledgeBase articles
Attendees
Attendees: Daniel Fisher, Mike Hosig, Greg Kroll, Ken McCrery, Andrew Olson, Kevin Rooney
Meeting Notes
- Problems, issues, results of testing
- A few issues have been documented in JIRA by SETI Test and Deployment (Kim).
- javascript is required for this application and Kevin commented that as long as it comes from the same domain that is fine
- To-Do List
- Summer orientation presentation
- Kevin is waiting to be contacted by Joyce and/or Anne
- Text displayed to user approved by VT legal
- Kevin confirmed that what we are currently using in pre-prod was approved by Mark Gess (VT Legal)
- What are we doing for advertising/marketing
- Greg will schedule another meeting of the group asked to help with this.
- IMS administrative override for Account Manager
- Two different override features are in place. Still needs to be tested. Needs an approval process developed. Going to use "groups" to implement but the groups required are not documented anywhere, only in the middleware code.
- Procedures for walk-in password reset at StuNet
- This has not been completed. Contact Joyce to get the ball rolling.
- Do we need another presentation for Internal Audit?
- Defer to Karen
- Need to complete project final security review
- Kevin will review the draft form Greg put on the wiki. Follow these procedures to complete http://www.itplanning.org.vt.edu/pm/securityfinalapproval.html
- Documentation/KnowledgeBase articles
- Kim is developing some as her team tests. Need to contact Joyce to discuss what is needed.
- Summer orientation presentation
- Discussion about a "soft launch" on June 1, 2011
- Move middleware code and IMS changes between 6:00-7:00 a.m.
- Account manager and Kevin's code will be moved to production before June 1st
- Links to CAS and MyVT will not be added until the afternoon of June 1st. This will give all involved an opportunity to make sure all their applications are functioning.