| Item | Desired Outcome | Time | Who | Notes | Decisions | Actions | |
---|
1 | Information Flows | Look at aligning with the decision-making process outlined in the SGTF charge package Co-chairs update | For meetings, respond “yes” or “no” | 5 | Christine, Lena | | | | |
2 | PM charge | Shared understanding of charge and deliverables Manage and refine the overall project timeline, in coordination with the SILS Working Group and coordinator groups; Manage and refine the overall project Responsibility Assignment Matrix (i.e. RACI), in coordination with the SILS Working Group and coordinator groups; Facilitate pre-mortem and post-mortem risk assessments; Design documentation templates and best practices, including for minutes and tracking action and decision items, to be shared with all cohort groups for their use; Onboard new SILS cohort members that join mid-phase; Manage user permissions for project tools.
Related Groups: The PM Leads will actively collaborate with the Communication Operation Leads on systemwide communications, providing guidance as necessary and sign-off for SILS-News content. How do we do this? slack, listserv, meetings? The PM Leads will collaborate and liaise closely with the SILS Service Manager. How do we do this? The PM Leads will collaborate with the coordinator groups (facilitated by the PM Leads members serving as project managers for those groups) and provide guidance to the functional groups and subgroups that report to the coordinator groups. How do we provide guidance?
Most critical PM work… Timeline | 20 | All | | | | |
3 | PPC PM Lead | Determine best option for covering PPC PM Lead | 10 | | | | | |
4 | Information Flows | Ensure info flows align with SGTF decision-making practices (pages 9-12). | | Consult with DanielleCaitlin | | | | |
25 | Training videos | “Get to Know Alma” (videos and docs) - Idea: Neil to share with cohort; draft SILS News? | 5 | | | | | |
36 | Essential parts of the Charge(pre-read) | How can PMs support these practices? Training or consulting with cohort groups that don’t have an assigned PM | 3/24 meeting (wait for Bill) | All | 4 | | | | |
7 | SILS News | SILS news with new roster and go-live date (July 27, 2020) message: project is moving forward in spite of COVID | | | | | | |
8 | IC Premortem results | Determine how to review and use the results Do the PM Leads want to do a premortem? | | All | | | | |
59 | | | | | | | | |
10 | PM Team Charter | Draft PM Team Charter | 3/24 meeting | | | | | |
611 | Parking Lot | | | | | | | |