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EoL - BAU - Coggle Diagram
EoL - BAU
Remediation Project Management
Org Standards & Tooling
Adopt Standard Approach (PV/PM?)
Automated Reporting
Integrate EoL Data
DATA
Sources
Inventory/Lake
Single source Data
Processes
Workflow
Escalation Matrix
Change Management & Coaching
EoL Data
Source
ITV/FLEXERA
Tooling and Support
Ownership Matrix
Roles
Advisory
Decisioning
Risk Matrix/Prioritsing
RACI
EoL POC
Accountable Senior Staff
Escalation Matrix
Documented & Signed Off
Community Management
Tooling
Confluence & Teams
Governance
TOR & Quorum
Governance
C&I Risk Board
Inputs & Outputs
Cadence
Execution
Pilot/Go Live
C&I CDIO BAU