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Building iTnL Policy Task Force:
Task Force Members
Name
email
Roles
Notes
SRC (to be nominated)
Students Representative
Open
There are no rows in this table
RASCI
Project Activity
Coveners
DVCSA
Faculty Reps
QA
Bursary
Student Reps
SENATE
Start
End
Define Policy Intent
R
A
S
C
C
C
I
Write Technical Standards
A
C
R
S
S
I
I
Develop Compliance Process
R
A
C
C
C
I
C
Conduct Stakeholder Review
R
A
S
S
S
R
I
Incorporate Legal Feedback
R
A
S
R
R
I
C
Final Policy Approval
S
R
I
I
I
I
A
Announcement & Launch
S
R
I
I
I
S
S
There are no rows in this table
Legend:
R (Responsible): The person who performs the work.
A (Accountable): The person who gives final sign-off (only one per task).
S (Support): Resources allocated to assist R.
C (Consulted): People whose opinions are sought (two-way communication).
I (Informed): People kept up to date on progress (one-way communication).
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