cityofaustin odd-process-workflow issues

cityofaustin / odd-process-workflow

Project lifecycle processes and procedures

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issues

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Develop Project/Office Hours reporting tool

#48 majette8 opened 4 years ago
1
Marketing strategy for ODD

#47 srigdon closed 5 years ago
1
Develop Office Hours Client Feedback Survey

#46 majette8 closed 4 years ago
0
Write Office Hours procedure and guidelines

#45 majette8 closed 5 years ago
0
Create Office hours sign up form

#44 majette8 closed 5 years ago
0
Establish scope phase review team/committee

#43 majette8 opened 5 years ago
0
Establish Intake document review team

#42 majette8 opened 5 years ago
0
SDL to Alpha handoff procedure

#41 majette8 opened 5 years ago
4
On Board QA tester

#40 majette8 opened 5 years ago
0
Develop QA procedure

#39 majette8 opened 5 years ago
0
Create Project Gantt Chart

#38 majette8 closed 5 years ago
1
User Testing - Scope Criteria Document

#37 majette8 closed 5 years ago
0
Prospective Org chart with Decision flow

#36 majette8 closed 5 years ago
0
Develop Scope Criteria template

#35 majette8 closed 5 years ago
0
Outline all Client materials to transition to the Client

#34 majette8 opened 5 years ago
0
Project tracker "How's my garden?"

#33 annieszot closed 5 years ago
1
Description of project process on ODD website

#32 majette8 opened 5 years ago
0
Final Org chart with decision chart/flow

#31 majette8 opened 5 years ago
0
Final Process map

#30 majette8 opened 5 years ago
1
Client Sign-off Document

#29 majette8 opened 5 years ago
0
Develop Metric set

#28 majette8 opened 5 years ago
0
Client engagement plan

#27 majette8 opened 5 years ago
1
Client survey

#26 majette8 closed 4 years ago
0
Software Recommendations

#25 majette8 opened 5 years ago
0
Software Evaluations

#24 majette8 opened 5 years ago
1
Inventory of current software

#23 majette8 opened 5 years ago
0
Develop new scoring tool

#22 majette8 opened 5 years ago
2
Define Dept leadership expectations

#21 majette8 closed 5 years ago
0
Determine budget constraints

#20 majette8 closed 5 years ago
0
Statement of Work (SOW) / Partnership Agreement

#19 majette8 closed 4 years ago
0
Instructional/Informational videos for workshops and office hours

#18 majette8 opened 5 years ago
0
Create Employee Experience Strategy

#17 annieszot opened 5 years ago
17
Set Office Hours structure for SDL (and alpha?)

#16 majette8 closed 5 years ago
2
Determine client workshop structure for both SDL and Alpha teams

#15 majette8 opened 5 years ago
0
Define team offerings

#14 majette8 closed 5 years ago
1
Host Form on ODD/department website

#13 majette8 opened 5 years ago
0
Decision on merging websites

#12 majette8 closed 4 years ago
0
Test interaction of Intake form and Database

#11 majette8 opened 5 years ago
0
Make decision on where to house database

#10 majette8 closed 5 years ago
1
Define Intake Database fields we want to capture

#9 majette8 closed 5 years ago
0
User Testing of the Project Intake Form

#8 majette8 closed 5 years ago
1
Intake Form Development

#7 majette8 closed 5 years ago
3
Determine need for multiple intake forms

#6 majette8 closed 5 years ago
2
Scoping Criteria document

#5 majette8 closed 5 years ago
11
Develop current org chart with decision flow

#4 majette8 closed 5 years ago
3
Evaluate Current journey maps

#3 majette8 closed 5 years ago
3
Information Interviews

#2 majette8 closed 5 years ago
4
Add new labels

#1 annieszot closed 5 years ago
1