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- Scope
- getting data and making it available and easy to use
- seen as interim solution as we evolve our change management tools
- Requirements
- team to review by 2/17/11 document can be downloaded from here
- sign off by sponsor by beginning of March (3/7 sponsor meeting)
- Data Dictionary
- team to review for 2/24/11 IS&T Service Portfolio Data Dictionary (Serce Management Glossary of Terms)
- PS to follow up with Alison on Catalog taxonomy and share dictionary
- confirm categories/services
- draft architecture 2/11/11
- Library of Procedures
- escalation process complete
- CG and GZ to look at 2-3 more processes to define
- use process swim lanes as guide
- Vehicle
- make it part of staff work flow (easily updated)
- drupal - could we stand up our own instance? (PS to follow up with RM)
- RT Stock Replies - demo 2/17/11
- Hermes
- DCAD consult
- OT sending simple template for review
- make it part of staff work flow (easily updated)
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