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PDT:Procedure Template
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Header
- Title: a synthetic name identifying the subject of the policy or procedure document
- Document identifier: With a correctly formulated filename (see Section 6.2)
- Document link: the URL to the wiki page
- Last modified: This field records the last date the document was modified
- Version: the procedure version
- Policy Group Acronym:
- Policy Group Name
- Contact Person: Contact Person should be nominal Policy Owner
- Document Status: This will move through the following states for milestones and deliverables:
- DRAFT: work in progress within the group
- REVIEW: document under internal review managed by the group
- SUBMITTED: document submitted to TCB/OMB/UCB, EGI.eu Executive Board or other bodies in charge for approving the document
- APPROVED: document approved by all the bodies
- Approved by: Enter the name of the EGI.eu Governing Bodies that approved document
- Approved Date: The date was document considered approved
- Procedure Statement: A concise statement of the rationale for the policy or procedure, including if appropriate, reference to external regulations, further policy discussion, etc. Summary (one paragraph) clearly stating the important policy/procedure content