Status Updates
- 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
- sign off by sponsor by end of month
- Data Dictionary
- team to review for 2/17/11
- PS to follow up with Alison on Catalog taxonomy and share dictionary
- confirm categories/services
- 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 2/10/11
- Hermes
- DCAD consult
- OT sending simple template for review
- make it part of staff work flow (easily updated)