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AccountableMilestoneComments
Internal Review
3.1.1Project ManagerTeam Review before GGG
3.1.2Project ManagerResolution of team review issues
3.1.3Project ManagerMaterial prepared for GGG Internal Review (IR)
3.1.4Head of Data StandardsGGG meeting for IR approval
3.1.5Project ManagerInternal Review
3.1.6Project ManagerIR comment resolution
3.1.7Copy EditorPre-public review copy editing

This needs to start during IR and Questions / Comments need to be entered into Jira.

3.1.8Project ManagerPrepare for GGG Public Review (PR)
3.1.9GGG LeadGGG meeting for PR approval
3.1.10GGG LeadSign-off for PR Approval
Public Review
3.2.1Software EngineerScrape and load to Stage/Prod as Draft
3.2.2Publications Team*Post for Public Review (Website, Wiki)*This needs to be one role
3.2.3Project ManagerPublic Review (PR)
3.2.4Project ManagerPR comment resolutionthis is PM but blue because it's SD/DS effort
3.2.5Project ManagerFDA review
3.2.6Project ManagerFDA comment resolution
3.2.7Software EngineerScrape and load to QA
3.2.8Project ManagerPerform UAT with Metadata AnalystThis includes identifying reviewers, etc.
3.2.9Project ManagerUAT Comment resolution with Metadata Analyst
3.2.10Project ManagerUAT Validation of fixes
3.2.11Project ManagerPub material ready for GGG
3.2.12Heads of Standards

GGG meeting for Pub approval


3.2.13Project ManagerGGG sign-off for publication (pub) approval
Publication
3.3.1Head of StandardsHeads of Standards Approval
3.3.2Copy EditorFinal Copy-editing Check
3.3.3Project ManagerAddress copy-editing comments
3.3.4Project ManagerLockdown Wiki spaceRaise a ticket to IT to Lockdown Wiki space
3.3.5Copy editorCreate PDF
3.3.6Project ManagerExport public review comments
3.3.7Software EngineerScrape and load to Stage/Prod 
3.3.8Project ManagerPost on WebsiteRaise a ticket to IT to post on Website
3.3.9Project Manager

Archive Wiki space

Raise a ticket to Comms to Archive space

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