Date

14 Nov 2018

Attendees

• Farhanah Sheets (Deactivated) Michele Floeckher (Deactivated) Scott Dunn (Deactivated)

Goals / Notes

• Seth starts Monday

• What’s remaining of process changes

  • Create final punch list

    • Component list

      • Moving lists into Jira

    • Automation

      • get details

    • Stop creating tickets into Learner/Educator

• Security level of tickets

  • Make them Internal only by default (PII/business information/database info/etc)

Discussion items

Action items

• Create process punch list
• Make it the default that our tickets are private to internal only

Decisions