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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