KFS
-work with new Cynergy upgrade project Manager, Casper, on defining steps for the nightly batch load to identity data for KIM
-work with Damon Dorsey to create abstract for KIM presentation at Kuali Days 2010.
-meetings with Rayna, Patty and Barb to discuss provisioning in KFS and KDW
-re-wrote requirements and created a 'moc-up' for screens of provisioning application.
-security work to prepare PPI environment for end of year balance validation
-cynergy planning meetings. will we be ready by mid-october?
IS
-meeting with Audit and Tom Young to discuss Security Audit issue #4. Lack of change management in administrative data changes.
-PWC audit response work
-cynergy upgrade testing of SDA and HRDA
-bi-weekly ARC (Rice Architecture Roadmap Committee)meeting.
-further work on Active Directory groups for IS. further definition of processes and proceedures.
-bi-weekly meeting with HRIS to discuss upcoming work and review changes to security reports. Workday will be large priority in the coming months.