TSD excel dashboard will be updated through FY19Q4 clean
It will NOT be produced starting in FY20Q1
POC: Michelle Williams Sherlock
Rationale: Since dossiers are automatically updated and require less LOE, we need to re-appropriate LOE from ICPI analysts building excel dashboards so they can dedicate more time to other priorities.
Plan:
insert steps of what needs to happen to retire excel dashboard
On all stakeholder engagement calls, inbrief, notes, etc, reminder COOP and other stakeholders that they should be using the Panorama Dossier for review
Insert an icon into the excel dashboard that reminds users when it will be retired - and insert a LINK to the dossier into the tool to remind users where to go - insert a snapshot
ONGOING:
POCs named above will themselves and will designate others to continue to submit modification requests to the dossier as part of the STRICT schedule of dossier development
POCs named above will themselves and will designate others to participate in QC of the dossier
Retirement Plan for Excel Tool
TSD excel dashboard will be updated through FY19Q4 clean It will NOT be produced starting in FY20Q1 POC: Michelle Williams Sherlock
Rationale: Since dossiers are automatically updated and require less LOE, we need to re-appropriate LOE from ICPI analysts building excel dashboards so they can dedicate more time to other priorities.
Plan:
insert steps of what needs to happen to retire excel dashboard
On all stakeholder engagement calls, inbrief, notes, etc, reminder COOP and other stakeholders that they should be using the Panorama Dossier for review
Insert an icon into the excel dashboard that reminds users when it will be retired - and insert a LINK to the dossier into the tool to remind users where to go - insert a snapshot
ONGOING:
POCs named above will themselves and will designate others to continue to submit modification requests to the dossier as part of the STRICT schedule of dossier development
POCs named above will themselves and will designate others to participate in QC of the dossier