| Implementation Strategy MeetingFacilitator: Vendor PM |
Confirm scope, timeline, roles, success criteria, reporting approach, and training plan. Align on minimal configuration strategy. |
Core Project Team, Sponsor |
Core Team |
One time |
1 hr |
| Discovery SessionsFacilitator: Vendor Solution Architect |
Review out of the box capabilities, confirm standard configurations, validate user roles, and align on reporting integration approach. |
Core Project Team + AUD/CMP members |
Solution Architect, Functional Lead |
As needed (short term) |
2 hrs |
| Integration Working Sessions (API and Reporting)Facilitator: Vendor SA & TxDOT TPO |
Define and implement API integration to Tableau or Power BI. Confirm data mapping, refresh cadence, and validation. |
IT, Data/Reporting Leads |
Integration Lead, Architect |
Weekly during integration |
1 hr |
| Weekly Status CheckpointFacilitator: TxDOT PM |
Track progress, risks, issues, decisions, and upcoming milestones. Keep focus on delivery and dependencies. |
Core Project Team |
Core Team |
Weekly |
30 min |
| Training SessionsFacilitator: Vendor |
Deliver role-based training for end users and admins. Include system navigation, reporting, and standard processes. |
End Users, Admins, Core Team |
Trainers |
Scheduled by role-based group |
2 hrs |