Date: Tue, 19 Mar 2024 04:20:54 -0400 (EDT) Message-ID: <1708861834.19.1710836454649@spatlassian.scholarsportal.info> Subject: Exported From Confluence MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_Part_18_1397097383.1710836454649" ------=_Part_18_1397097383.1710836454649 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Content-Location: file:///C:/exported.html
Go to Audit P= rogress Overview
Documentation Item |
Started |
Draft complete |
Committee Approval |
Final | Comments |
---|---|---|---|---|---|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
||
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
Available on request. |
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
<= /td> | :tick: |
:tick: |
:tick: |
:tick: |
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
SP Financials |
:tick: |
:tick: |
:tick: |
:tick: |
Available on request. |
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: | :tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
||
:tick: |
:tick: |
:tick: |
:tick: |
|
|
OCUL Service Agreements |
:tick: |
:tick: |
:tick: |
:tick: |
Available on request |
:tick: |
:tick: |
:tick: |
:tick: |
|
|
License Management Workflow |
:tick: |
:tick: |
:tick: |
:tick: |
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
:tick: |
:tick: |
:tick: |
:tick: |
|
|
Manifest of Information Packages in SP |
:tick: |
:tick: |
:tick: |
:tick: |
Generated on request |
List of Hardware & Software |
:tick: |
:tick: |
:tick: |
:tick: |
Available on request. |