Driver

@ mention the driver

Approver

@ approver

Contributors

@ contributors

Informed

@ stakeholders

Objective

Summarize the objective in 1-2 sentences

Due date

Key outcomes

List expected outcomes and success metrics

Status

/ /

Workstreams

  • People who is contractors, who is in scope or out of scope Raul Lopez
    everyone in scope would need to have all policies applied (every employee in US, every employee in Canada, some section of off-shore (for ex, Fedra, Sergey, Roger, Sunil?, etc.)

  • Policies review for all non IT related Raul Lopez

  • Background Checks Raul Lopez

  • All IT related Policies review Anand Kothari

  • Integration Control John Shao

  • Process Control Anand Kothari

(blue star) Problem Statement

Describe the problem and its impact. Include the hypothesis that's driving your work ("We think X will do Y, and we'll know we've succeeded if Z").

(blue star) Scope

Must have:

  • Add your project's core requirements

Nice to have:

  • Add anything you want but don't strictly need

Not in scope:

  • Add anything you don't want to include

(blue star) Timeline

Type /planner to create a visual roadmap and help your team stay on track. To edit workstreams or dates, select the placeholder below and tap the pencil icon.

Type /trello to add a card or board to this page or /jira to include a Jira issue, chart, or project.

(blue star) Milestones and deadlines

Milestone

Owner

Deadline

Status

e.g., Finalize designs for v1

@ owner

Type // to add a date

(blue star) Reference materials

Add links to relevant research and any other key documents