Result or Product of this Process

This process results in the assignment of team members to a project. The process is reviewed by the eB Admin and the selected team members are added to the project and notified.

    This process is spawned by the 02.03.05 CRSP Screening Kickoff (CRSPS) or initiated by the e-B admin for non-CRSP projects. A project manager may initiate this process.

    Escalation rules apply to this process.

    • Three days after the Start step the e-B admin is notified.
      • If a PM has been identified, the e-B Admin will put that person in the role and add a note to the PM that the TA process has been in the “Team Assignment” step for 3 days but is still incomplete.
      • If the PM has not yet been assigned, the eB Admin will send an Action Item to the Program Manager requesting that the PM be assigned. Once the Action Item response is received, the PM will be put in the role and a note added to the PM that TA process has been in the “Team Assignment” step for 3 days but is still incomplete.
    • Seven days after the Start step the eB admin is notified.
      • The eB Admin will move the process to the next step, putting only identified team members in roles (and notifying them).
      • If additional team members are required, process "01.03-Add a Resource to a Project" should be used.

     

    1. Initiation

    2.Team Assignments - PM Previously Assigned

    3.Team Assignments - Including PM

    4. eB Admin

    Finish


    • No labels