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- Current:
- Updating and adding to work plan
- TOC presentation and change request form
- Finalizing deliverables for Planning and Analyze gate - will task team members to pitch in as appropriate.
Wendy & Kathleen:
- Done:
- Presentation for BOLT
- Communications plan (including service owners) draft = 85% complete
- sent to Julie. Kudos to Kesha for her graphical process diagram.
- Current:
- Presentation to BOLT and operating group to on 2/28 re: overall approach; mtgs to update presentation this week. Kesha, Christine and Liz will also attend.
- Working on org impact analysis! Meeting . Wendy and Kathleen will meet with Kesha for input.
- Inventory of email and calendaring services - vetting this week with email team this week. Still working on this. Review by Kesha and Christine.
- Working with Janet Jeddry re: notificationsnotification text for financial approval process.
- Next:
- General notes:
- Training for Ops Managers will begin in August
- Ops managers (TACs) will be engaged for feedback, Julie hasn't yet suggested Ops Managers to work with
- Business managers as now called Lead Administrators, and are different from Ops Managers.
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