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  • process maps completed
  • user stories completed
  • tasks:
    • define set of procedures to standardize
    • criteria:
      • capacity/efficiency
      • cost savings
      • improved communication (transparency)
      • easy to achieve
    • possible candidates for Phase I:
      • distributed software acquisition
      • triage (problem/response)
      • retirement of a service
      • updating portfolio Portfolio and catalogCatalog
  • target date: April 1st

Deliverable G: Implementation

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