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Create IT Governance:
Sequel Ortho · JDI
Overview
- Department
- Information Systems - 7700
- Strategic Imperative
- Expansion
- Sponsor / Owner
- John Bring
- Project Manager
- Ann Wright
- Ideal Team
- Ann Wright, Tom Simmons, John Bring, Beth
- Preferred Sprint
- —
- Priority
- 3. Medium Business Impact
- Priority Payoff
- High Benefit / High Effort
- Core Process
- Scale
- Core Process Category
- (Scale) Technology
- % Complete
- —
- Resources
- IT
Objective & KPI
- Objective
- Identifying workload, capacity management and planning for required IT & Informatics teams for transparency and awareness at leadership level
- Goal / Output
- —
- KPI
- —
- Notes
- Document IT Governance: -Downtime committee -Change control - Tech/Apps -Flashes -Change Review & Education -Monthly Maintenance & Tech Change Cycle -Code Change
Financial Impact
- 2026 Op. (Exp.)
- —
- 2026 Op. (Act.)
- —
- 2026 Cap. (Exp.)
- —
- 2026 Cap. (Act.)
- —
- 2027 Op. (Exp.)
- —
- 2027 Cap. (Exp.)
- —
- Capital Priority
- —
- Confidence
- —
Dependencies
Depends on (upstream)
No prerequisites recorded.
Blocks / feeds (downstream)
Nothing waiting on this project.
Status History (0)
No status updates recorded.
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