Phase	Activity/Project Artifacts	Project Sponsor	Service Owner Campus	Project Manager	Solutions Architect	Communications Manager	Blink/SharePoint Website Support	Build- Campus Installation Packages	Health Installation Packages	SDSC Installation Packages
	Name	Corn, Michael (Deactivated)		Former user (Deleted)	Daniel Quach	Hersberger, Mark (Deactivated)	Elaine Fleming (Deactivated)	Patrick McCune Daniel Ratcliffe	Patrick Burke Minh Vo	-Winston Armstrong -Brian Hom -Edward Kipp
Identify the OS impacting the tool		I	C	RAI	CA	C	I	RI	RI	RI
Verify if the existing Installer works with new OS version - Campus		I	C	I	CI	C	I	RA	RI	RI
Verify if the existing Installer works with new OS version - SDSC		I	C	I	CI	CI	I	RI	RI	RA
Verify if the existing Installer works with new OS version - Health		I	C	I	CI	CI	I	RI	RA	RI
If applicable, create a new installer - Campus		I	C	I	CI	CI	I	RA	RI	RI
If applicable, create a new installer-SDSC		I	C	I	CI	CI	I	RI	RI	RA
If applicable, create a new installer - Health		installers for Campus (uses same installer for FireEye & Qualys)I	C	I	CI	CCI	I	RRI	RA	CRI
Test tool on new OS in Campus	???	CI	CI	I	CI	I	I	RA	RI	RI
Test tool on new OS in Health		CI	CI	I	CI	CI		RI	RA	RI
Test tool on new OS in SDSC		CI	CI	I	CI	CI		RI	RI	RA
Update/Review Documentation - CampusC		I	I	I	I	CI	C	RA	IC	IC
Update/Review Documentation - HealthC		I	I	I	I	CI	C	IC	RA	IC
Update/Review Documentation - SDSC		CI		I	I	CI	C	IC	IC	RA
Update Website(s) A. Rename Old Installers B. Move files as necessary		I	I	I	I	I	RA	IC	IC	IC
Announce New Installers		I	I	I	I	RA	RA	IC	IC	IC

Service Support

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