Intake process for a request to address a functionality need Long description for decision tree - Intake process for request to address a functionality need Does existing tool meet need(s)? If yes, then end process. If no, is there approval to investigate? If no, then end process. If yes, determine pilot or request for information options. Form recommendation. Approval to to proceed? If no, then end process. If yes, initiate procurement process (if applicable). Form recommendation. Approved? If no, end process. If yes, acquire tool. Intake process for request for specific tool Long description for decision tree - Intake process for request for a specific tool Submit request. Does existing tool meet need(s)? If yes, end the process. If no, assess request against criteria. Is criteria mostly met? If no, end the process. If yes, is there approval to investigate? If no, end the process. If yes, conduct pilot and form recommendation. Approval to proceed? If no, end the process. If yes, begin procurement process if applicable and form recommendation. Approved? If yes, acquire tool. If no, end process.
Intake process for a request to address a functionality need Long description for decision tree - Intake process for request to address a functionality need Does existing tool meet need(s)? If yes, then end process. If no, is there approval to investigate? If no, then end process. If yes, determine pilot or request for information options. Form recommendation. Approval to to proceed? If no, then end process. If yes, initiate procurement process (if applicable). Form recommendation. Approved? If no, end process. If yes, acquire tool. Intake process for request for specific tool Long description for decision tree - Intake process for request for a specific tool Submit request. Does existing tool meet need(s)? If yes, end the process. If no, assess request against criteria. Is criteria mostly met? If no, end the process. If yes, is there approval to investigate? If no, end the process. If yes, conduct pilot and form recommendation. Approval to proceed? If no, end the process. If yes, begin procurement process if applicable and form recommendation. Approved? If yes, acquire tool. If no, end process.
Does existing tool meet need(s)? If yes, then end process. If no, is there approval to investigate? If no, then end process. If yes, determine pilot or request for information options. Form recommendation. Approval to to proceed? If no, then end process. If yes, initiate procurement process (if applicable). Form recommendation. Approved? If no, end process. If yes, acquire tool.
Does existing tool meet need(s)? If yes, then end process. If no, is there approval to investigate? If no, then end process. If yes, determine pilot or request for information options. Form recommendation. Approval to to proceed? If no, then end process. If yes, initiate procurement process (if applicable). Form recommendation. Approved? If no, end process. If yes, acquire tool.
Submit request. Does existing tool meet need(s)? If yes, end the process. If no, assess request against criteria. Is criteria mostly met? If no, end the process. If yes, is there approval to investigate? If no, end the process. If yes, conduct pilot and form recommendation. Approval to proceed? If no, end the process. If yes, begin procurement process if applicable and form recommendation. Approved? If yes, acquire tool. If no, end process.
Submit request. Does existing tool meet need(s)? If yes, end the process. If no, assess request against criteria. Is criteria mostly met? If no, end the process. If yes, is there approval to investigate? If no, end the process. If yes, conduct pilot and form recommendation. Approval to proceed? If no, end the process. If yes, begin procurement process if applicable and form recommendation. Approved? If yes, acquire tool. If no, end process.
