Governance Timeline for PP

Architecture

Data Architecture

12/01/2014 - 04/03/2015

Definitions, quality, integrity controls, DW strategy. Clear Measure to start Nov?

Cyber Threat Management

04/06/2015 - 06/26/2015

Threat awareness, assessment guidelines, ongoing risk eval

Technology Plan

Approx. 06/01/2015 - 08/28/2015

Annual plan, long range plan/ equip & OS standards
Develop process with intent to use for fall budgeting cycle

Technology Life Cycle

09/07/2015 - 11/06/2015

Emerging, introduction, contain, mainstream, retirement

User Interface Standards

11/09/2015 - 12/18/2015

Portal, Reports, IT communications

Software Currency

01/18/2016 - 03/25/2016

SW maint, upgrade paths, End of life/support/replacement. Define process and conduct intial inventory

Project Management

Progress Reporting

10/20/2014 - 01/30/2015

Intake, completed, at risk, time tracking, estimate vs actuals

PMLC - Phase 1

10/27/2014 - 1/23/15

Enablement Team

11/07/2014 - 1/23/2015

Service Catalog

03/16/2015 - 04/24/2015

Eligibility criteria, activity metrics, workload controls

SDLC

05/11/2015 - 08/28/2015

Initiation, design, build vs alt, deploy, operate

PMLC - Phase II

10/05/2015 - 01/22/2016

Applications & Database

Change Management

01/05/2015 - 03/27/2015

Security Design

01/04/2016

Secure app dev, data access, regulatory & other standards, data masking

Configuation Controls

1/4/16

Patch Management

1/4/16

Inventory

05/02/2016

Packaged, internally developed, interfaces, reports

Operations

Service Delivery - SLO's

01/19/2015 - 03/27/2015

Capacity Management

04/06/2015 - 06/26/2015

Ops Procedures / Controls

07/06/2015 - 10/23/2015

Continuity / DR

1/4/16

DR testing approach

Security Administration

01/04/2016

grant / revoke process, access requests, regulatory monitoring

Backup / Restore

1/4/16

Audits / Internal Reviews

05/02/2016

Scheduling, policies and procedures

Service Delivery

05/02/16

Financial mgmt, service level objectives, availability mgmt

Job Scheduling

05/02/16

Support

Incident Management

04/13/2015 - 06/05/2015

Training

07/06/2015 - 08/28/2015

New employees, new systems, report writer

Helpdesk

09/07/2015 - 10/30/2015

Adhoc Requests

11/02/2015 - 12/18/2015

End User Desktop / Tools Support

04/04/16

End User Computing

04/04/2016