| Time | Item | Who | Notes |
|---|
| | Action Items | | |
| | User Survey Interviews | Bobby | - User Survey Interviews
- Goal to finish up by mid-January
- Bobby to locate area on wiki to post results
- Status
- Chris, 3 interviews
- Bobby,
- Nicole, 7 interviews
- Weddie, 14 sent, 3 completed interviews, 5 responses
- Rick, 10 interviews
|
| | Micro Surveys | Weddie | - Documentation survey ended 12/16
- Chris will contact Maytal regarding results
- Check with Susan Mehringer regarding Training survey
- Will be ready early-mid February
|
| | Feedback ticket status | Nicole | - Question pending??? - NIST security question
|
| | JIRA tracking tool | Chris | |
| | Contact emails | All | - December startups (101), working responses (Chris)
- January 1 new/renewals (205), working responses (Chris)
- Spreadsheets sent - status?
- Nicole - Klaus Schulten??
- Weddie - 237 sent, 17 responses, working responses
- Rick - 16 responses, updating Jira
- Chris - 239 sent, 43 responses, working responses
|
| | Interim Progress Report | All | - Just received guidance - will send something out tomorrow
- Reporting period 11/1/2016 - 1/31/2017
- Please send metrics to be by EOD on Monday, Jan 30
|
| | Roundtable | | |
| | | Bobby | |
| | | Nicole | |
| | | Rick | - Can no longer access wiki, ticket submitted
- Fixed - can now access the wiki
|
| | | Weddie | |
| | | Chris | |
| | Next Meeting | | Thursday, 02 February 2017 |
