1. HUIT Strategic Programs Subgroup
June 1, 2017
Ellen Landsman

2. 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
Halt Auto Deploy
Qlik Prod
1st & 3rd
Monday
Wednesday A.M. NO
Yes
Thursday
Request
Delay

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

4. 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