DEP IT Projects Board Issue Type Icon IPTD-504

EJ Rule - NJEMS Activity Tracking Updates

Description

  • Revise/Update EJ Rule Activity Tracking – Dave Bowman

    • Create EJ Rule GROUP standard list

    • Create Referral GROUP tasks

Problem Statement

Existing EJ NJEMS Activity Tracking tasks are inadequate to efficiently process, track and report on EJ activities

Project Justification

Needed to implement process improvements in the overall EJ review/reporting process.

Estimated Transactions

None

Target Rollout Date

None

Target Rollout Date Reason

None

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Activity

Show:
Karen.Anselmo 29 January 2025, 16:22

1/9 Meeting Update:

  • Dave B. has added some new tasks

  • Ken met with Sam regarding new tasks to be added, Sam working on completing by week of 1/13 putting in Dev for testing prior to rolling to production

Completed

Details

Sponsoring Leadership Area

Air, Energy and Materials Sustainability

Sponsoring Leadership Area's Priority

None

Program Area Lead(s)

Ken Ratzman, Dave Bowman

DOIT technical lead(s)

Sam Njuki

All Involved Leadership Areas

Air, Energy and Materials SustainabilityDiv. of Information Technology
Created: 24 January 2025, 15:23 Updated: 22 April 2025, 16:04