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changes.mady.by.user Caitlin Nelson

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changes.mady.by.user Lena Zentall

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titleIN PROGRESS
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Page Properties
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Status

Status
colour

Yellow

Green
title

IN PROGRESS

decided

Scope

Test Load, Go-Live, Post-Go-Live

Description

How to monitor, vet, and document Network Zone changes made by Ex Libris

Decision

Follow process below

Owning group

NZ Admins (sils-sysops-l@ucop.edu)

Approver

PPC

Stakeholders

R = NZ Admins, select “monitors”, SSM
A = PPC
C = Ex Libris
I = Cohort, staff

Decision-making process

NZ Admins / SSM come up with ideas with ExL; vet with PPC; approve.

Priority

Normal

Due date

Recommendation

Prior to EOD (5pm PT) June 25*

...

Questions to consider

Action Log

Action/Point Person

Expected Completion Date

Notes

Status

Created decision page / Caitlin Nelson

6/19/21

PPC approval by email

DONE