Page History

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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 IST Service Portfolio Requirements.doc document can be downloaded from here
  • sign off by sponsor by end of monthbeginning of March (3/7 sponsor meeting)
• Data Dictionary
  • team to review for 2/1724/11 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 2/1017/11
    • Hermes
  • DCAD consult
  • OT sending simple template for review
    • Solution Portfolio Architecture.pdf 
    • Service_Catalogue_template.xls

Sponsor update meeting 2/9/11.

Continue vehicle/technology architecture discussion next Friday, February 11th from 3-4pm in N42-202.