ISTS_GOVERNANCE_PROCESS_OVERVIEW

Published: 06/11/2013

Description

GAO – ISTS – ITGP – Pg. 1 Yes No WIRM Meeting (CIO Approval) PM closes out project Compendium PM works with OPG on Procurement(s) (optional) Compendium Not in budget No EAAG Segment Lead signs off on the WIF PM completes Work Initiation Form (W...

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