System improvements Cheat Sheet by NatalieMoore

Create a planning document in word

Choose outputs

1. Figure out who cares about this new thing or improv­ement

3. Make a diagram / workflow / low res prototype of what they want

5. Build a design brief

7. Assign issue to tech team member

Test logged in as user

2. What happened?

Record any changes to request to the system

Ensure testing complete

Complete task on any task lists