Page History

For TAUGs, this includes review of signed off Proposal (eg. 18 months, 10 concepts)

Create project charter Wiki page

Wiki page can contain proposal but high level details should be included on the page. 

Charter page should be from a common template so that all project charters could be exported and seen in a spreadsheet.  

Would it be possible to identify common information that both SD and DS are interested in to create template? That way projects that don't include SD would still be consistent and they'd be able to be reported along with the SD, SD/DS projects.

PM and Metadata Analysts meet at start of the project to make sure both departments aligned, however, PM and Metadata Analysts should continue to review during Stage 1 & 2 and should plan meeting cadence at this time.

Metadata Developer 

Evaluate and Define concepts 

Metadata Developer

Creates concept maps

Clinical Expert / SME

Review and confirm core concepts are complete, adequate, and appropriate

Project Team Lead

Refine concept maps and list of concepts as necessary

Update the project plan and charter

Notifies all parties involved.

Performs CDISC project review.

Metadata Developer

Refine Deliverable Plan

Revise existing domains

• New variables
• Metadata Specs
• Assumptions
• Check for implications to other domains; 
• Examples
• Include CT early and often
• Include Data Science early and often

Create New Domains

• New variables
• Metadata Specs
• Assumptions
• Check for implications to other domains;  
• Examples
• Include CT early and often
• Include Data Science early and often

Revise Non-domain sections

• Reorganize section
• Add / Delete information

Check all cross-references

• Example
• Domains (Specs, Assumptions)

Revise appendices (team members, revision history, etc.)

CT Final check before IR

• Confirm all new domains have CT
• Confirm all domain updates have updated CT
• Confirm all examples have current CT

Work with Data Science to prepare for IR

• Data Science check before IR
• Data Sciences - Scrape and load into development (update pipelines)
• Resolve gaps or discrepancies and prepare the draft standard for IR with metadata analyst

• Review document for data sciences needs

• Create metadata checks

• human check visually in Wiki that all looks good for Data Sciences and the CDISC Library

• Scrape and load into development (update pipelines)

like TAUG 2.12

Scrape and load into development (update pipelines)

Project Manager / Metadata Analyst 

Resolve gaps or discrepancies and prepare the draft standard for the Internal Review with Metadata Analyst 

Project Manager

Material prepared for GGG Internal Review (IR)

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

GGG meeting for Publication approval

Archive Wiki space

space