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. Would it be possible to identify what SD and DS both find informative to include in this page? |
| Project Manager | Update project plan | At this time additional items may be added to Jira plan |
| Metadata Analyst | Review project plan, scope, and Wiki structures with Project Manager | PM and Metadata Analysts should be review early and often during Stage 1 & 2 |
| 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 | |