This page is to propose the process (steps) to get subject groupings approved and ready for implementation.
Step | Notes | Status |
---|---|---|
Analyse Treejack (user testing) results, identifying where users had difficulty finding the required subjects. | PS has done his part | |
Refine groupings and labels based on the findings from the step above. | ||
Prepare "pitch" for meeting with F&S, this being the overall objectives (the rationale for why/how we have grouped), the process followed to date, and the results from the user testing. | This will involve (at least) Sam, Anne, Jo, Jane and Paul. Ensure Nigel is aware/up to date. Where to we involve 'Tash? | |
Consult with F&S, in priority order, starting with FHSS and FAD | Expect changes in (but not limited to) the following categories: Mistakes or omissions we have made; 2016 changes we were unaware of; changes based on domain/study knowledge we do not have; preferences/opinions, etc | |
Negotiate agreement on as many as possible in the meeting, both the changes we will adopt ("easy wins") and those the requester withdraws (based on our perspective). | ||
Document all remaining or unresolved change requests. | ||
Retire to consider/deliberate the where to next. | Discuss with team for new perspectives. We might need to test all/most of them, given that there is essentially a disagreement. | |
Second meeting (or communication) with F&S to resolve all outstanding change requests. | ||
Take proposal to CSP Reference Group. | ||
Take proposal to PMO. |