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 Doc Ref Number: Revision Number: 1 Document Type: Enterprise Policy Page: 1 of 2 Policy Title: Establishment and Promulgati Standards, Procedures, & Best Practice on of State Enterprise Policies, Guidelines. A endi x 2 – Ente r rise Proces s Flowc ha rt Initiating Authority can be the State CIO, DTI Senior Staff Member, DTI Team Leader or a suggestion from the IRM Standards and Policies subcommittee.

Establishment of Dt i Enterprise Policies Appendix 2

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  • Doc Ref Number: Revision Number: 1

    Document Type: Enterprise Policy Page: 1 of 2

    Policy Title: Establishment and PromulgatiStandards, Procedures, & Best Practice

    on of State Enterprise Policies, Guidelines.

    Appendix 2 Enterprise Process Flowchart

    Initiating Authority can be the State CIO, DTI Senior Staff Member, DTI

    Team Leader or a suggestion from the IRM Standards and Policies

    subcommittee.

  • Doc Ref Number: Revision Number: 1

    Document Type: Enterprise Policy Page: 2 of 2

    Policy Title: Establishment and Promulgation of State EnteStandards, Procedures, & Best Practice

    rprise Policies, Guidelines.

    2

    Review and approve

    DTI Senior Team

    Review and approve

    State CIO

    Publish

    TASC

    End

    1