Project Approval Workflow Steps in ServiceNow
- Submit Project Proposal (PM or stakeholder)
- Confirm Completeness (PMO)
- Review/Approve Project Initiation (PRT)
- Optional - Architecture Review/Approval (ARB)
- Review/Approve Project Implementation (PRT)
- Review/Approve Project Go-Live (PRT)
- Close Project (PM)
OIT Projects for exercising the workflow (February 2015)
- Educational Technologies Team (Briandy)
- GD/OR IT Team (Eric T)
- Kuali Coeus Negotiations Module Implementation
- Ready for closeout, development and user acceptance completed, go-live on February 12, 2015
- Kuali Coeus Conflict of Interest Module Implementation
- In development, targeting go-live in July 2015
- Research Administration Data Warehouse Phase 1
- On hold pending personnel resources, expected to start March 1, 2015
- Tick@Lab Implementation
- Infrastructure almost setup, product implementation phase to start March 1, 2015
- Kuali Coeus Negotiations Module Implementation
- HR IT Team (Ying)
- Greentree Upgrade to Version 8.4
- Project not yet initiated, but will be soon
- QuickTemp Rewrite & UCPath Conversion
- Large project alread in progress with October 2015 target completion
- Greentree Upgrade to Version 8.4
- UC Path IT Team (Paul)