EWITA - Typical Approval Tasks (3 level)

EWITA

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Typical Approval Tasks (Three level approval)

ID	Task Name	Duration	Predecessors
45	IT MGMT TEAM Review	1.75 days	41
46	Schedule IT MGMT TEAM meeting	2 hrs
47	Present Complete Architecture Definition to IT MGMT TEAM	4 hrs	46
48	Incorporate Changes to Architecture Definition	1 day	47
49	IT Knowledgeable Senior Mgmt Review	6.25 days	45
50	Schedule IT Knowledgeable Senior Mgmt meeting	2 hrs
51	Provide document to be discussed (5 day lead)	5 days
52	Present Complete Architecture to IT Knowledgeable Senior Mgmt	2 hrs	51
53	Incorporate Changes to Architecture Definition	1 day	52
54	Enterprise Senior Mgmt Meeting	6.25 days	49
55	Schedule Enterprise Senior Mgmt meeting	2 hrs
56	Provide document to be discussed (5 day lead)	5 days
57	Present Complete Architecture to Enterprise Senior Mgmt	2 hrs	56
58	Incorporate Changes to Architecture Definition	1 day	57
.	Back to Phase 2 Task List	.
.	Initial Task List	.

This task set is for a three level approval. In the example case, the leaders of the Information Technology Branch (IT Executive Team -IT MGMT TEAM), the IT cognizant executive staff (IT Department Quality Council - IT Knowlegeable Senior Mgmt), and the Executive staff, some of which are members of the IT Knowlegeable Senior Mgmt (Department Quality Council - Enterprise Senior Mgmt)