Approval Process from Workspaces to Pano & Spotlight

[jb3436]

From PRIME Systems. There will be a meeting to discuss.

Approval Process from Workspaces to Pano

Review this process with the business owners to ensure approval process as we begin to handoff from Analytic Workspaces to Pano and Spotlight

1. Submission Process – Survey Monkey
2. Ticketing Process – Analytic Workspaces 1st?
3. Frequency of approval meetings
4. Data Policy and Governance
5. Approval process – Irum, Ebonnie, Roffie, Jasmine, Shabeen – Pano or Spotlight or both
6. Ticketing Process after approval – Analytics Repo?
7. Process to move Dashboard and Data to Ana and Derek
8. Process to approve Final Dashboards and requirements from original submitter to approver

https://github.com/pepfar-datim/Analytic_Workspaces/issues/143

https://github.com/pepfar-datim/Analytic_Workspaces/issues/247

https://github.com/pepfar-datim/Analytic_Workspaces/issues/16

https://github.com/pepfar-datim/Analytic_Workspaces/issues/14

https://github.com/pepfar-datim/Analytic_Workspaces/issues/7

[bowdenj]

Assigning Pooja as FYI for discussion moving forward.

[jb3436]

This process is in place as part of Jacob's panorama evoluation process. The steps are now outlined in the "management document" and all documents are in SharePoint

SP Link to Panorama Evoluation Documents