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Instructions

Describe each step to be taken to complete the scope of this Work Instruction in the prescribed sequence. Use active verb in the Instructions column.

AccountableMilestoneComments

Stage 0 – Scoping & Planning 

Project ManagerCreate project artifacts (Jira, Wiki)
Project Manager Create project plan from template
Project ManagerReview scope
Project Manager

Create project charter Wiki page


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

Would it be possible to identify what SD and DS both find informative to include in this page?

Project ManagerUpdate project planAt this time additional items may be added to Jira plan 
Metadata AnalystReview project plan, scope, and Wiki structures with Project ManagerPM and Metadata Analysts should be review early and often during Stage 1 & 2
Project ManagerSubmit scope to GGG for review(New domains and variables go to GGG as they come up now through development)
GGG LeadApprove scope







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