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Assessment Date
Assessment
Current Actual Status
“Pass Status”
Minimum
Task Contact
Decision Owner
Workaround(s)
Contingent
Key Measures
Training
X Key users Superusers/depar courses functional All getting tment contacts for module offered trained. (one-on-one and conducted. No major coaching). readiness Learning lab and issues with practice key campus environment. users. Make up training sessions. Key users Superusers/depar All functional courses X getting tment contacts for module offered trained. (one-on-one and conducted. No major coaching). readiness Learning lab and issues with p
Group 2
X
Group 1
X X
Site 2
Site 1
H H
Criticality
Key training module 1. Key training module 2.

Criterion

Category Training Training

Seq 5 5.01 5.02

216