this is a great start
Everything i am looking for but in baby steps.
Not sure if i am supposed to fill this out or not after getting to the question.
I do not have a main stake holder. I am high enough in my company to make decisions. So you can use myself as the main.
I will be doing this on my own time. I have a full plate and this is something that i am doing on my own for the company. It currently is not broken. The plan for this trial is to build an awesome couple of great standards to share with my IT dept. If they like it and the system is sustainable they may bring you in for a consult.
Currently standards are JUST reviewed annually. I want them to be reviewed and used consistently to better improve the processes.
Easy for the user. Consistency of capturing data. More visuals added and links. Easy updateable and communicated.
I am responsible for Global Standards. We are finding best methods to share Globally and i really do not like our fomat and document control. So i am looking for another solution.