Go to Document Checklist
Criteria Progress
TRAC2 Criteria | Who's working on it? | Complete | Approved | Proofread |
---|---|---|---|---|
3.1 Governance & Organizational Viability | Aurianne, Karl, Other |
|
|
|
| | | ||
| | | | |
| | | | |
3.1.2.2 Monitor environment for time to deploy |
| | | |
| | | | |
3.2 Organizational Structure & Staffing |
|
|
|
|
| | | | |
| | | | |
| | | | |
| | | |
...