HUIT Strategic Programs Subgroup June 1, 2017 Ellen Landsman

Custom Data Excel will be used for all custom data Each program will have separate workbook. Work with me to set up baseline workbook Workbook name, column headers, and worksheet names changes must be approved and scheduled. Submission process Submit Excel Qlik DEV Send Review Email Halt Auto Deploy Qlik Prod 1st & 3rd Monday Wednesday A.M. NO Yes Thursday Request Delay

Contacts Program Accountable Responsible Consulted Informed BCDR Collaboration Enterprise Architecture Enterprise Cloud Harvard Phone HarvardKey UX, Mobile, & Accessibility

Other Permissions Working sessions will be held weekly in June Provide initial list of who is allowed to view your dashboard online To make changes to this list submit a helpdesk ticket and ass that it be assigned to Ellen Landsman Working sessions will be held weekly in June Input and verify ServiceNow data Set up Excel workbooks and update/replace data Baseline job aid to be provided by end of June