...
| Accountable | Milestone | Comments | ||
|---|---|---|---|---|
| Dev | ||||
| Team | yada yada yada. TBD | |||
| Software Developer | Scrape and load to DEV | This indicates that there are no issues with structures | ||
| Internal Review | ||||
| Project Manager | Team Review before GGG | |||
| Project Manager | Resolution of team review issues | |||
| Project Manager | Material prepared for GGG Internal Review (IR) | |||
| Head of Standards | GGG meeting for IR approval | |||
| Project Manager | Internal Review | |||
| Project Manager | IR comment resolution | |||
| Copy Editor | Pre-public review copy editing | This needs to start during IR and Questions / Comments need to be entered into Jira. | ||
| Project Manager | Prepare for GGG Public Review (PR) | |||
| GGG Lead | GGG meeting for PR approval | |||
| GGG Representatives | Sign-off for PR Approval | |||
| Public Review | ||||
| Software Engineer | Scrape and load to Stage/Prod as Draft | |||
| Publications Team* | Post for Public Review (Website, Wiki) | *This needs to be one role | ||
| Project Manager | Public Review (PR) | |||
| Project Manager | PR comment resolution | this is PM but blue because it's SD/DS effort | ||
| FDAProject Manager | FDA review | |||
| Project Manager | FDA comment resolution | |||
| Software Engineer | Scrape and load to QA | |||
| Project Manager | UAT with Metadata Steward | This includes identifying reviewers, etc. | ||
| Metadata Analyst | UAT Comment resolution | |||
| Project Manager | UAT Validation of fixes | |||
| Project Manager | Pub material ready for GGG | |||
| Heads of Standards | GGG meeting for Pub approval | |||
| Project Manager | GGG sign-off for publication (pub) approval | |||
| Publication | ||||
| Head of Standards | Heads of Standards Approval | |||
| Copy Editor | Final Copy-editing Check | |||
| Project Manager | Address copy-editing comments | |||
| Project Manager | Raise a ticket to IT to Lockdown | CDISC IT | Lock down Wiki space | |
| Copy editor | PDF creation | |||
| Project Manager | Export public review comments | |||
| Software Engineer | Scrape and load to Stage/Prod | Web Developer | Website posting | |
| Project Manager | Raise a ticket to IT to post on Website | |||
| Project Manager | Raise a ticket to Comms to | Communications Team | Archive space | |