product owner (decision making hierarchy needs to be determined (H/M/L …
decision making hierarchy needs to be determined
H/M/L priorities for business
See back log administration
H/M/L priorities need definition
definition needs to be endorsed by product council
escalations which need to go to council for endorsement or discussion
Who determines whether a proposed sprint has met business requirements?
outcomes of project council
review operating and training manuals will need to be done by the business.
between users and PIS
co-ordinate product council
endorses work priorities
endorses more information requests
endorse sprint items
endorses remaining backlog priority
Other groups using the system to be added
secondary impact group?
future impact group?
planing and heritage
state planning systems
development approvals and design
terms of reference need to be determined
tasks not handled
QRG's require review
done by the business
training needs analysis
training plan implementation
who gets access to JIRA?
needs to be limited
who determines urgency? importance?
fed information from
networks within the business?
reporting arrangements within structure need to be determined
integration between PIS and business needs to be determined