IT Project Pre-launch meeting

 

Facilitator

@Robert Adach

Participants

@Chris Zuhars

@Bob Rutherford

@Dan Sheehan

Date

Jul 14, 2022

On this page

 

Planning

Goals of the brainstorm

Gather needs of the team in order to determine best course of development to meet the requirements of Phase II

 

 Action Items

Action Item

Assigned to

Due Date

Status

Notes

 

 

 

 

 

Action Item

Assigned to

Due Date

Status

Notes

 

 

 

 

 

1

Document differences between current workflow functions and what we would need for registration workflows

@Robert Adach

Jul 15, 2022

NOT started

 

 

 

 

 

 

2

Document the required registration data elements and the mapping to person/approval

@Robert Adach

Jul 15, 2022

not started

 

 

 

 

 

 

3

Provide team with test registration accounts

@Robert Adach

Jul 14, 2022

not started

 

 

 

 

 

 

4

Document current registration process & final registration process post Phase III

@Robert Adach

Jul 21, 2022

not started

 

 

 

 

 

 

5

Create Phase II and Phase III iterations in Azure DevOps

@Robert Adach

Jul 14, 2022

in progress

 

 

 

 

 

 

6

Evaluate if we should go workflow or stay with hard coded process

@Chris Zuhars @Bob Rutherford

Jul 21, 2022

not started

 

 

 

 

 

 

7

Cleanup open work items (status/move to other iterations)

@Chris Zuhars @Bob Rutherford

Jul 21, 2022

not started

 

 

 

 

 

 

8

Final code check-ins for MA Application/Desktop retirement branch

@Chris Zuhars @Bob Rutherford

Jul 21, 2022

not started

 

 

 

 

 

 

9

Clean up old shelfsets items no longer needed

@Chris Zuhars @Bob Rutherford

Jul 21, 2022

not started

 

 

 

 

 

 

 Questions

Questions

Answers

Questions

Answers

Will the end product replace the existing URL, or will we create a new end-point/portal in ASWBCentral accessible only to Candidates?

TBD

Will we need to create new AspNetRole(s) for Candidates?

TBD

What ApplicationStatus values will be required for review of the registration request?

TBD

What email and/or other notifications will need to be dispatched during and upon completion of the review process?

For phase 2, the only email that will be sent will be the receipt email

 

Decisions