...
- Implement the first phase of ServiceNow’s Project app for all OIT.
- Create a list of ServiceNow Project reports for OIT.
- Develop \ Deploy advertisement of PM efforts within OIT.
- ServiceNow Project Approval Framework Development (Eric T - Eric P)
Workstream Activities
- Implement the first phase of ServiceNow’s Project app for all OIT.
- Define requirements for phase 1 implementation.
- Adjust access levels in ServiceNow to allow all OIT members to create, manage and close projects
- Train managers on Project app in Service Now.
- Define requirements for phase 2 implementation.
- Create a list of ServiceNow Project reports for OIT.
- Define list of projects for phase 1.
- Develop communication plan for report introduction to OIT
- Create reports in Dev
- Review reports with key PMC members for approval.
- Move reports from Dev to Prod.
- Communicate report use to OIT.
- Define list of projects for phase 2.
- Develop communication plan for report introduction to OIT
- Create reports in Dev.
- Review reports with key PMC members for approval.
- Move reports from Dev to Prod.
- Communicate report use to OIT.
- Develop \ Deploy advertisement of PM efforts within OIT.
...
| Workstream: Project Approval Framework | |||||
|---|---|---|---|---|---|
Item # |
Activity |
Assignee | Target/Actual Start Date | Target/Actual End Date |
Notes |
| 1.0 | Implement the first phase of ServiceNow’s Project app for all OIT. |
| |||
| 1.1 | Solidify list of items to include in phase 1 of implementation | ||||
| 1.2 | Adjust access levels in ServiceNow to allow all OIT members to create, manage and close projects. | ||||
| 1.3 | Train managers on Project app in Service Now. | ||||
| 2.0 | Create a list of ServiceNow Project reports for OIT. | ||||
| 2.1 | Create list of required reports to generate for OIT reporting (phase 1) | ||||
| 3.0 | Develop and execute a communications plan for OIT groups to begin using the Project application for all projects in OIT. | ||||
| 3.1 | Create list of required documentation to illustrate the use of the Project application in ServiceNow | ||||
| 4.0 | ServiceNow Project Approval Framework Development | Eric T, Eric P | |||