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The full list of process maps can be found here: Process Models1.
- Review Definitions:
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- Subprocesses
- Short Term* New software request prioritization
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- What are decision criteria for adding new software
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- ROI to Community
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- Business Need
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- Educational need
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- Financial Gain
- Financial Gain
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- Time
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- Buying Power
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- Support burden/Cost
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- Does it support mission of MIT
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- * Long Term
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- * RACI matrix
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- Service Portfolio
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- Cost Models
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- Map “Feasibility Lite” process
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- Map “Acquisition Lite” process
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- OLA Creation (VSLS/HS)
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- * Out of Scope (for this project)
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- * Requirements Gathering (PMBA)
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- Request fulfillment triage
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- Support process improvements (HD/DITR)
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- * Discussion* Who “owns” these processes (Feasibility, Acquisition, etc.)
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- 1 AD
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- Cross directorate team to do the day-to-day work
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- What authority do they need?
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- What resources do they need?
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- Visibility into spending/costs
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- Time to do the work
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- SW Portfolio to track costs/spending
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- * Review recommendation structure
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- * Overview/Problem Statement
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- Who “owns” it
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- Process Maps
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- * Next Steps
- Pat and Chris will draft recommendation for group to review
- target date for review 9/30-10/3