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.
Accountable | Milestone | Comments |
---|---|---|
Project Manager | Create project artifacts (Jira, Wiki) | |
Project Manager | Create project plan from template | |
Project Manager | Review scope | |
Project Manager | Create project charter Wiki page | Wiki page can contain proposal but high level details should be included on the page |
Project Manager | Update project plan | At this time, additional agreed upon scoping items may be added to Jira plan |
Metadata Analyst | Review project plan, scope, and Wiki structures with Project Manager | Review early and often with Data Science |
Project Manager | Submit scope to GGG for review | (New domains and variables go to GGG as they come up now through development) |
GGG Lead | Approve scope |