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| Workflow | Participants | SIPOC | RACI | Brainwriting | Draft Viz | Final Viz | Notes | ||||||||||||||||||||||||||||||||||||||||||||||||
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| Michelle Henley, Kevin Bauer & Joey Schulte | Outreach 2021.04.22 Initial Exercise 202Y.MM.DD SIPOC 202Y.MM.DD RACI 202Y.MM.DD BW 202Y.MM.DD
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| Outreach 2021.04.22 This activity is too new to have a documented workflow; however this is a gap that we will need to address. |
IT
Application Development & Operations
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