Attendance
| Name | Role | Organization | Present (Y/N) |
|---|---|---|---|
| Kumar Kuntipuram | TPM | Leidos | |
| Sherri De Coronado | GS | CBIIT | |
| Gilberto Fragoso | SME | CBIIT | |
| Bob Dionne | Subcontract PM | Dionne Associates | |
| JJ Pan | GPM | CBIIT | |
| Tin Tran | QA | Leidos | |
| Sichen Liu | GPM | CBIIT |
Action Items
Create Project Plan
| # | Assigned | Description | Date Identified | Due Date | Date Completed | Comments | Status |
|---|---|---|---|---|---|---|---|
| 1 | Kumar | Submit Mod to contracts for cost extension | 9/15/2014 | 11/14/2014 | 9/18/2014: Completed mod document; need clarification on scope from stakeholders; will address it during status meeting. 10/3/2014: Mod with contracts, awaiting execution 10/7/2014: Mod with vendor for providing proposal 10/16/2014: Received proposal and being reviewed 10/23/2014: Mod on hold until details of adding Stanford resources are worked out | In Progress | |
| 2 | Kumar Kuntipuram | Update SOW with new tasks and submit for mod | 1/8/2015 | 1/14/2015: Received additional task information and corresponding personals for the mod. Currently being evaluated 1/28/2015: Started work on mod documents | In Progress | ||
| 3 | JJ, Kumar | Verify status of production tech stack upgrade | 1/8/2015 | 1/28/2015: Awaiting systems to update server | Open | ||
Progress
| Area of Interest | Details |
|---|---|
| Wiki | Updated Project Status Wiki |
| Production | Awaiting systems input |
| Mod | Mod documents being worked on |
JIRA Issues
| Issue Number | Description | Status |
|---|---|---|
Project Plan Changes
| # | Description | Due Date | Resources | Notes | Risks | Mitigation |
|---|---|---|---|---|---|---|
Planned Activities
| Area of Interest | Details |
|---|---|
| QA | Complete Protégé test plan and cases |
| MOD | Submit cost mod to the contracts |
Risks, Issues, Dependencies
