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- Decision needed by committee on the following items:
- Definition of State: Open vs State: Work In Progress
- Required fields for Project Entry Process
- Current Proposed Fields
- -Project Name
- -Project Manager
- -Portfolio (will need to be setup for each manager)
- -Configuration Item
- - Calculation (Automatic or Manual)
- -Description-Work Notes (updated at a minimum of 1 month)
- Assignment Group
- For new projects being proposed:
- OIT project proposal elements
- Review \ discuss questions or alterations needed to the below timeline.
- Kian - Discuss automated project reports
- Review format
- Who should review?
Action Items:
- Jeff Martin - Add PM for mail group and meetings