Key Milestones

Target Date

Research Phase, Institutional Interviews and Task Force Creation

09/08/22

Finalize Goals, Deliverables, Stakeholder Matrix and Project Plan

09/15/22

First Draft Complete of High Level Structure, Process Workflows and Scorecard

10/31/22

Start of feedback phase

11/1/22

Completion of feedback phase

02/28/23

Finalized structure, process and policy/standard after feedback phase

03/15/23

Completion of tool buildout of process workflow, automation, notifications, etc.

03/15/23

Testing of process, tool, automation and workflow

03/31/23

Website redesign and launch of new IT Governance site

03/31/23

Launch of new IT Governance processes and committees.

04/01/23