Worksheet

Subprocess Worksheet

Subprocess: Policy Administration

Purpose: During Policy Administration, we administer awards and Insurance Policies.

Organization: ORG

Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Documents
Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Document	Instructions and Samples	Document Lead(s)	Estimated Completion Date	Actual Completion Date	Document Location(s)
Policy Administration	The purpose of this task is to provide basic administrative subtasks such as user and document management.	Policy Administration Manager, Insurance Policies Manager, Program Manager, Overall Programs Manager, Field Center Insurance Policies Manager, Insurance Policies Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Document Library	Instructions and Samples
Register Key Players	The purpose of this task is to Register Key Players.	Policy Administration Manager, Insurance Policies Manager, Program Manager, Overall Programs Manager, Field Center Insurance Policies Manager, Insurance Policies Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Registrations	Instructions and Samples
Interim Deliverables	The purpose of this task is to collect and review Interim Deliverables.	Policy Administration Manager, Insurance Policies Manager, Program Manager, Overall Programs Manager, Field Center Insurance Policies Manager, Insurance Policies Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Insurance Policies	Instructions and Samples
						Deliverables Tables.	Instructions and Samples
						Deliverables	Instructions and Samples

Adding Advisors	The purpose of this task is to Add Advisors.	Policy Administration Manager, Insurance Policies Manager, Program Manager, Overall Programs Manager, Field Center Insurance Policies Manager, Insurance Policies Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Advisors.	Instructions and Samples



Insurance Policies Modifications	The purpose of this task is to Modify Agreements.	Policy Administration Manager, Insurance Policies Manager, Program Manager, Overall Programs Manager, Field Center Insurance Policies Manager, Insurance Policies Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Insurance Policies	Instructions and Samples
						Deliverables Tables.	Instructions and Samples
						Deliverables	Instructions and Samples
						Insurance Policies Modifications.	Instructions and Samples
						Deliverables Modifications.	Instructions and Samples
Analysis	The purpose of this task is to generate reports from the data resulting from the subprocess.	Policy Administration Manager, Insurance Policies Manager, Program Manager, Overall Programs Manager, Field Center Insurance Policies Manager, Insurance Policies Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Insurance Policies	Instructions and Samples
						Deliverables Tables.	Instructions and Samples
						Deliverables	Instructions and Samples
						Advisors.	Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)