Governance Works in Progress

Groups are addressing a number of works–policies, initiatives, projects–to improve campus IT service. The current actions, status and groups addressing them are noted below.

WorkTypeSponsorsStartedActionNotes

IT Service Inventory

ReportITSC chair11/01/2016ITSC accepted approach 1/20/2017Pending completion of the catalog

IT Spend Version 2

ReportSpecial Assistant to the Chancellor09/01/2017Report being compiled for reviewTo be shared with governance after compiled

Project Intake and Prioritization Process

ProcessIT Core Leadership team01/03/2017TAGs to review by JuneProcess being drafted for review

Risk Management Framework

PolicyCIO12/01/2016RTAG review 2/15/17

VoIP

ServiceProvost11/01/2016IAG review 2/20/2017