All Milestones and Schedule:
Phase I:
Planning, Scope, and Design:
- Consult CORDA/Dashboard and CARE groups for preliminary design and scope definition.
- Consider other representation formats than Dashboards, especially if those resources are not available?
- Identify metrics which can be automatically reported.
-
Identify metrics most critical to UTO, from a business perspective.
-
Identify metrics most meaningful to ASU customer base; service, performance, reliability and other.
-
Identify frequency with which each agreed upon metric should be collected and reported.
- Decide on best representation format for different metric categories; table, chart, graph, other.
- Clearly define data sources, collection methods, storage formats, and preliminary reporting methods.
- Engage CORDA/Dashboard and CARE groups for semi-final design and implementation planning.
PhaseII:
Development, Review, and Implemenation:
- Finalize design and implementation planning with CORDA/Dashboard and CARE groups.
- TBD....
PhaseIII:
Documentation of programming and business processes requiring continuing Operational/Care support.
- Turnover of production data collection and reporting resources to OPERATIONS, CARE, or OTHER representative ASU institutional replacements.
- Definition of periodic review of programming and business process updates, so that Network Communications Managed Services contract and UTO Business/Operations/Care, or OTHER representative ASU institutional replacement functions stay in sync and continue to report information in the best interests of the ASU community.