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Item

Desired Outcome

Time

Who

Notes

Decisions

Actions

1

Start recording!

Welcome!

0

All

2

Quick announcements

0

  • Reminder: 7/15: Cutover Delivery Preparation Review - Q’s were due in advance on 7/13.

    • Any questions not answered, posted late, or asked during the meeting that need additional review will be responded to following the meeting.

3

SILS co-chairs update

Awareness of project status in key areas.

10

Chris

  • Go Live Decision plan

  • Meeting with Ex Libris on slowness concerns

  • Shared Gov - links to the docs will be posted to UC Libraries website. Stay tuned!



4

Go Live Readiness

  1. Discuss questions and concerns with go-live testing.

  2. Awareness of risk mitigations.

  3. Discuss proposed process for reporting and tracking problems.

30

Lena, Christine, Caitlin, Claudia

  • Reminder to FG chairs to make sure all testing needed is identified and communicated to teams.

    • What questions or concerns do you have?

  • Risk assessment & mitigations by ICs

    • Identified the need to complete data acceptance and deliver fulfillment data by Sunday July 25 at 5pm at the latest.

    • Have a detailed test/QA plan and go-live checklist - know how long is needed. Time will be limited!

    • Have a backup person who can do your work if needed

    • For the next 3 weeks, be available to do work and answer questions promptly (including on go-live weekend July 24-25)

    • Lower risk: have a plan if internet or power is out.

  • Reporting & Tracking problems subgroup update (Caitlin, Claudia)

5

Timeline review (recurring)

Reminder: Implementation Timeline on Confluence for staff without access to Basecamp.

Awareness of what’s happening / coming soon in the project

0

PMs

6

Communication Operation Leads update (recurring)

Awareness of communications activities.

10

Ben, Adrian

  • Escalation letter - has it been sent at your campus? Have staff been identified to handle messages?

  • How we’ll communicate about go live (Com Leads)

7

Flagging any significant issues (recurring)

0

8

Parking Lot

Feel free to add a topic to the Proposed agenda topics page on Confluence

Capture important topics for future discussion

9

Total

50/50

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