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Section# of Activities# Completed% Completed
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Governance88100%
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Evaluation1212100%
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Skills10880%
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Comms & Support66100%
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IT Product Roles8563%
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Procurement99100%
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OVERALL534891%
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Updated checklist to be completed by July 1, 2023Completed
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Put in place a plan for restricting editing access to only the folks that are working directly in the agency checklist
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Copy this tab to the agency checklist
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Replace the SDLC tab with the IT Product Roles tab OR replace the tab name and checklist text on the SDLC tab with the IT Product Roles text
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If needed, align the IT Product Roles work with any work that was previously done on the SDLC tab
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Replace the "EDI Metrics" column with "Guidance" column
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Make sure that the checkpoints on each core criteria checklist align with the checkpoints on this spreadsheet
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Make sure that the six core criteria tabs are named the same as they are on this spreadsheet
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