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Roles/Privileges/Workflow IPT Status Report

Roles/Privileges/Workflow IPT Status Report. Agenda. Members Tasks Status Functional Requirements. Members. D Harrison-Youngs Functional Chair/CPPD Jamie Stewart Technical support/Stewart Consulting Steve Wicinski Technical support/Columbus Paul Graf Technical support/Columbus

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Roles/Privileges/Workflow IPT Status Report

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  1. Roles/Privileges/Workflow IPTStatus Report

  2. Agenda • Members • Tasks • Status • Functional Requirements

  3. Members • D Harrison-Youngs Functional Chair/CPPD • Jamie Stewart Technical support/Stewart Consulting • Steve Wicinski Technical support/Columbus • Paul Graf Technical support/Columbus Members • Leo Grassi/Shawn Riley Navy Medical • Denise Green CNATT • Jamie Swaim/Amie Jordan/Lauren Gabler SSP/CFS • Leslie Lucas SLC • Melinda O’Brien ATRC • Jerry Benzel GDIT for NAVSEA

  4. Tasks define business rules for management of verb lists define business rules for management of other NLOS-related data lists develop portion marking business rules and community consensus on how AIM LP/TG paper, PDF, and browseable XML output will be used in the classroom define CPM and LO Module roles and their associated privilege levels define CPM and LO Module business rules for TPP, TCCD, project development, and EDE export workflow

  5. 5. Define CPM and LO Module business rules for TPP, TCCD, project development, and EDE export workflow • TPP • Initiate, review, approve, etc. • TCCD • Initiate, review, approve, etc. • Project development • Initiate, review, approve, etc. • Team member roles/privileges • Assignment of project related tasks • Monitoring project development effort • Reports • EDE export • When? • Who?

  6. Status • Kickoff – 21 Jan 09 • Bi-weekly Phonecons • Collaboration on Sharepoint • TPP/TCCD Functional Requirements for Task 5

  7. Task 5 Functional Requirements

  8. Questions

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