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<div style="font-family:'Times New Roman'">Dear CSSM Colleagues,</div>
<div style="font-family:'Times New Roman'"> </div>
<div style="font-family:'Times New Roman'">The updated action items list has been uploaded to the CWE Private/Actions folder and is attached. The following actions are due by the end of March in preparation for the Face-to-Face meeting in Cleveland:</div>
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<table border="0" cellpadding="0" cellspacing="0" width="443" style="border-collapse:collapse; width:443pt">
<colgroup><col width="69" style="width:69pt"><col width="225" style="width:225pt"><col width="82" style="width:82pt"><col width="67" style="width:67pt"></colgroup>
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<tr height="12" style="height:12.0pt">
<td height="12" class="xl75" width="69" style="height:12.0pt; width:69pt">AI#</td>
<td class="xl76" width="225" style="width:225pt">Action</td>
<td class="xl76" width="82" style="width:82pt">Assignee</td>
<td class="xl77" width="67" style="width:67pt">Due Date</td>
</tr>
<tr height="28" style="height:28.0pt">
<td height="28" class="xl78" width="69" style="height:28.0pt; width:69pt">2011-0519-03</td>
<td class="xl79" width="225" style="width:225pt">Develop suggested guidelines of what we would expect to find in external schemas.</td>
<td class="xl80" width="82" style="width:82pt">AC/JVP</td>
<td class="xl81" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="36" style="height:36.0pt">
<td height="36" class="xl82" width="69" style="height:36.0pt; width:69pt">2011-0520-06</td>
<td class="xl83" width="225" style="width:225pt">State policy for schema maintenance regarding SANA and provide writeup of policy. Provide initial input by 13 May.</td>
<td class="xl84" width="82" style="width:82pt">EB</td>
<td class="xl85" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="84" style="height:84.0pt">
<td height="84" class="xl69" style="height:84.0pt">2014-0401-01</td>
<td class="xl70" width="225" style="width:225pt">Provide the key reporting metrics or statistical characterizations, with definitions that are reported for each Agency’s networks’ service accounting for the customer (as it relates to the Service Package/Service
agreement and recommendations for other metrics reported out weekly/monthly, etc).</td>
<td class="xl73" width="82" style="width:82pt">EB</td>
<td class="xl74" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="24" style="height:24.0pt">
<td height="24" class="xl87" style="height:24.0pt">2014-0603-02</td>
<td class="xl88" width="225" style="width:225pt">Provide write up on metadata for delta dor use case re: service package and service request</td>
<td class="xl86" width="82" style="width:82pt">EB</td>
<td class="xl74" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="24" style="height:24.0pt">
<td height="24" class="xl69" style="height:24.0pt">2015-0323-1</td>
<td class="xl70" width="225" style="width:225pt">Prepare a response to DDor WG to mesh their needs into the CSSM Service Request </td>
<td class="xl73" width="82" style="width:82pt">EB, JPC</td>
<td class="xl74" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="24" style="height:24.0pt">
<td height="24" class="xl69" style="height:24.0pt">2015-0327-19</td>
<td class="xl70" width="225" style="width:225pt">Develop initial list of accountability metrics for services for accountability book development</td>
<td class="xl73" width="82" style="width:82pt">EB</td>
<td class="xl74" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="24" style="height:24.0pt">
<td height="24" class="xl69" style="height:24.0pt">2015-1112-2</td>
<td class="xl70" width="225" style="width:225pt">Update the Concept Book for the revision of the service management request</td>
<td class="xl73" width="82" style="width:82pt">EB</td>
<td class="xl74" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="36" style="height:36.0pt">
<td height="36" class="xl68" style="height:36.0pt">2015-1112-7</td>
<td class="xl67" width="225" style="width:225pt">DDOR WG to send feedback on inputs and also provide some more complicated examples of DDOR requests</td>
<td class="xl66" width="82" style="width:82pt">EB, DDOR</td>
<td class="xl71" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="12" style="height:12.0pt">
<td height="12" class="xl69" style="height:12.0pt">2015-1112-8</td>
<td class="xl70" width="225" style="width:225pt">Develop Service Package result draft write-up</td>
<td class="xl73" width="82" style="width:82pt">MG,JPC</td>
<td class="xl74" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="24" style="height:24.0pt">
<td height="24" class="xl68" style="height:24.0pt">2015-1112-10</td>
<td class="xl67" width="225" style="width:225pt">Develop the Planning Data Format test descriptions</td>
<td class="xl66" width="82" style="width:82pt">MG, KT</td>
<td class="xl71" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="12" style="height:12.0pt">
<td height="12" class="xl68" style="height:12.0pt">2015-1112-11</td>
<td class="xl67" width="225" style="width:225pt">Complete TGFT Draft White Book</td>
<td class="xl66" width="82" style="width:82pt">CH</td>
<td class="xl71" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="12" style="height:12.0pt">
<td height="12" class="xl68" style="height:12.0pt">2015-1112-13</td>
<td class="xl67" width="225" style="width:225pt">Produce draft SM Request Format (SMURF)</td>
<td class="xl66" width="82" style="width:82pt">CH</td>
<td class="xl71" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="24" style="height:24.0pt">
<td height="24" class="xl68" style="height:24.0pt">2015-1112-14</td>
<td class="xl67" width="225" style="width:225pt">Create SM Request Format Test Plan outline and test cases</td>
<td class="xl66" width="82" style="width:82pt"> KT, MG, EB, CH</td>
<td class="xl71" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="36" style="height:36.0pt">
<td height="36" class="xl68" style="height:36.0pt">2015-1112-15</td>
<td class="xl67" width="225" style="width:225pt">Further analysis re: "hiding" port complexity and how to present in the Service Agreement/Config Profile recommended standard</td>
<td class="xl66" width="82" style="width:82pt">AC, JVP</td>
<td class="xl71" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="12" style="height:12.0pt">
<td height="12" class="xl68" style="height:12.0pt">2015-1112-16</td>
<td class="xl67" width="225" style="width:225pt">Complete draft white book of Event Sequence </td>
<td class="xl66" width="82" style="width:82pt">PP, EB</td>
<td class="xl71" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="24" style="height:24.0pt">
<td height="24" class="xl68" style="height:24.0pt">2015-1112-17</td>
<td class="xl67" width="225" style="width:225pt">Develop strawman outline of Service Catalog "magenta-ish" book</td>
<td class="xl66" width="82" style="width:82pt">HK</td>
<td class="xl71" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="24" style="height:24.0pt">
<td height="24" class="xl68" style="height:24.0pt">2015-1112-18</td>
<td class="xl67" width="225" style="width:225pt">Develop draft concept for extensible management service</td>
<td class="xl66" width="82" style="width:82pt">AC, UMW</td>
<td class="xl71" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="24" style="height:24.0pt">
<td height="24" class="xl69" style="height:24.0pt">2015-1112-20</td>
<td class="xl70" width="225" style="width:225pt">Develop high-level management service requirements</td>
<td class="xl73" width="82" style="width:82pt">AC, UMW</td>
<td class="xl74" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="12" style="height:12.0pt">
<td height="12" class="xl68" style="height:12.0pt">2015-1112-21</td>
<td class="xl67" width="225" style="width:225pt">Develop TGFT Test Plan</td>
<td class="xl66" width="82" style="width:82pt">KT, CC,MG, HW</td>
<td class="xl71" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="24" style="height:24.0pt">
<td height="24" class="xl69" style="height:24.0pt">2015-1112-22</td>
<td class="xl70" width="225" style="width:225pt">Develop XML Schema for Planning Book</td>
<td class="xl73" width="82" style="width:82pt">UMW, AC, CH, JVP</td>
<td class="xl74" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="12" style="height:12.0pt">
<td height="12" class="xl69" style="height:12.0pt">2015-1112-23</td>
<td class="xl70" width="225" style="width:225pt">Develop XFDU usage overview for TGFT</td>
<td class="xl73" width="82" style="width:82pt">CH, JR</td>
<td class="xl74" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="24" style="height:24.0pt">
<td height="24" class="xl69" style="height:24.0pt">2016-0119-1</td>
<td class="xl70" width="225" style="width:225pt">Update SoS to include the RMP yellow book reference</td>
<td class="xl73" width="82" style="width:82pt">EB</td>
<td class="xl74" width="67" style="width:67pt">30-Mar-16</td>
</tr>
<tr height="36" style="height:36.0pt">
<td height="36" class="xl69" style="height:36.0pt">2016-0202-2</td>
<td class="xl70" width="225" style="width:225pt">Check the enhanced constraints defintion in the SMURF and be prepared to discuss fit realtive to your agency/operation. </td>
<td class="xl73" width="82" style="width:82pt">All</td>
<td class="xl74" width="67" style="width:67pt">30-Mar-16</td>
</tr>
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<div style="font-size:14px">
<div>Karen</div>
<div>-- </div>
<div>Karen L. Tuttle</div>
<div>216 308-6922 (Work Cell)</div>
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