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Items

Owner

Due date

\uD83D\uDDE3 Notes

1

  •  Decoder Ring Review w/ team

POs

Justine Houchin Draft decoder ring started at workshop is done and with Jordan.

https://bcgov-my.sharepoint.com/:x:/r/personal/justine_houchin_gov_bc_ca/Documents/DA%20Decoder%20Ring%20-%20July%202023.xlsx?d=w1379fa5b369e44fb953054a2b11d8f71&csf=1&web=1&e=tNSzAA

2

  •  Review lifecycle w/ team


POs


3

  •  DA - DoI, DoR, DoD

POs

Justine Houchin We’ve reviewed the DoI/DoR/DoD from the DO and opted not to make any heavy edits. We’ll test their framework and then look at adjusting. We’ll need to book a meeting when we’re all back to talk about potential WIP limits

4

  •  Decision Logic and IM/IT workstream

POs

5

  •  Digitize workshop notes

SM

Priya S. This has been completed and can be found

here https://bcdevex.atlassian.net/jira/software/c/projects/DA/boards/65

6

  •  $ Estimates

POs/ CPO

Justine Houchin We’re in the middle of a treasury board submission and have reviewed cost estimates with Jordan

https://bcgov-my.sharepoint.com/:w:/g/personal/justine_houchin_gov_bc_ca/EeOaL8_fLDJPv0oMriyk2DYBFCWN7SLi8CTXkekfEwFD0w?e=8rcvmL