Legend:
Status |
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colour | Yellow |
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title | IN PROGRESS |
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Page Properties |
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YellowIN PROGRESS | Scope | Test Load, Go-Live, Post-Go-Live |
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Description | How to monitor, vet, and document Network Zone changes made by Ex Libris |
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Decision | Follow process below |
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Owning group | NZ Admins (sils-sysops-l@ucop.edu) |
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Approver | PPC |
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Stakeholders | R = NZ Admins, select “monitors”, SSM A = PPC C = Ex Libris I = Cohort, staff |
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Decision-making process | NZ Admins / SSM come up with ideas with ExL; vet with PPC; approve. |
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Priority | Normal |
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Due date | |
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Recommendation
Prior to EOD (5pm PT) June 25*
...
Questions to consider
Action Log
Action/Point Person | Expected Completion Date | Notes | Status |
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Created decision page / Caitlin Nelson | 6/19/21 | PPC approval by email | DONE |
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