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Mijke Jetten

Mijke Jetten

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Create an implementation roadmap outlining key actions, responsibilities, timelines, and resources. Define key performance indicators (KPIs) to track progress and allow for iterative adjustments.

Objective

Action

Steps

Responsible

Party

Timeline

Resources

Status

Improve metadata

  1. Review current metadata

Data

Steward

steward

Week 1

Metadata Manual

In Progress

  1. Identify gaps

Week 2

  1. Implement changes

Week 3-4

Step 7 - Conduct risk assessment and refine the plan

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