DTU Process

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web 2.0

par katherine avendaño

Change Management

par Firman Setiawan

PCI Compliance

par Stephen Skinner

OTD - Chapter 6 Org. Structure, specialization & Coordination

par Sander van der Kolk

Field Unit

Recieve DTU

Request Change in next FRAGO

Coordinate with POC

Comply with task

J1 Operations

Create weekly J1 Guidance

DTU Meeting

Create New Folder for DTU

Review and Post Submitted DTUs

Move submitted DTUs to J33

Consolidate all approved DTUs

Review submitted section DTUs

J3

J33 Consolidate and Publish

Publish corrected DTUs

Disapprove

Approve

Validate Deadlines and pre-coordination

Review Submitted DTU

J1 Sections

Topic for DTU

Submit by Monday for distro the next week

Make corrections and resubmit

Attend DTU Meeting

Attach all files to DTU Builder

Attach DTU template to DTU Builder

Add doc to DTU Builder

Create DTU in Word Doc

DTU Process