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Item

Desired Outcome

Time

Who

Notes

Decisions

Actions

1

Decision Flows

Ensure decision flows align with SGTF decision-making practices (pages 9-12).

Decision template:

  • Call it Decisions (rather than Decisions & Policies) to avoid confusion with the PPC group?

  • Not seeing the Decision template in Global templates. Which space did CN create it in? Did CN create a new one or use the new one I created?

30

Caitlin

Phase 4 flow of decision

2

Timeline

High-level visual timeline

30

All

3

Suggestions from WG on 3/20

PMs create (or use an existing) definition of RACI terms and link that to our RACI

Begin an FAQ (include info about CDL and RLFs in Alma)

Check with existing cohort groups on WFH availability (ICs, SGTF, WG, PM Leads)

time permitting

4

Parking Lot

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