Legend:
| Status | ||
|---|---|---|
|
| Status | ||||
|---|---|---|---|---|
|
| Status | ||||
|---|---|---|---|---|
|
| Status | ||||
|---|---|---|---|---|
|
...
(Test load/Go-live) Requesting the creation of NZ Normalization Processes from CDL
Action Log
Action/Point Person | Expected Completion Date | Notes | Status | ||||||
|---|---|---|---|---|---|---|---|---|---|
Create a decision page to outline the decision-making process and to gather use cases Alison Ray (CDL) and Lena Zentall (Unlicensed) |
|
| |||||||
Get feedback and approval on the decision making process from PPC | and | Lena Zentall (Unlicensed) to ask PPC to put on the meeting agenda. |
| ||||||
Get feedback from the PPC members who were absent at the March 19 meeting Xiaoli Li |
|
| |||||||
Share the final, approved decision page with ICs, all-cohort |
| Gem Stone-Logan will share on ICs, all-cohort, SILS Chairs |
| ||||||
Determine if use cases should continue to be gathered (as links) in this decision page or if another format would make more sense, e.g., table, sheet, etc. | Yes, put use cases in this decision page. | ongoing | |||||||
Added ‘decided use cases’ section; added one decided use case in that section; updated contact point for NZ administrators | 6/7/21 | AMR | done | ||||||
Updated page title, recommendation, scope, workflow-creation process, context, approach and timeline. | 6/9/21 | CN | (re)approved by PPC 6/11/21 |