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Document #474

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Document #472: 台帳

情報資産管理台帳

Added by Tetsuo Satou about 1 year ago. Updated 11 months ago.

Status:
仕掛中
Priority:
中
Assignee:
Tetsuo Satou
Start date:
04/08/2025
Due date:
08/29/2025 (about 8 months late)
% Done:

20%

Estimated time:
24:00 h (Total: 40:00 h)
Spent time:
1:00 h
ドキュメント作成作業詳細:
【規程/基準/台帳/テンプレート】たたき台作成中
ドキュメント作成担当:
Tetsuo Satou

Subtasks 1 (1 open — 0 closed)

Default #665: 情報資産管理フローにかかる課題新規作成04/08/202508/29/2025

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 #1

Updated by Tetsuo Satou about 1 year ago

  • Due date set to 06/30/2025
  • % Done changed from 0 to 20
  • Estimated time set to 24:00 h

IT課・吉本課長・中村さんで検討会。
色々と課題が出た。別チケットでぶら下げ。

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 #2

Updated by Tetsuo Satou about 1 year ago

  • Subject changed from 情報資産管理台帳 to 情報資産管理フロー・台帳
  • Status changed from 未着手 to 仕掛中
  • Assignee set to Tetsuo Satou
  • Priority changed from 中 to 高
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 #3

Updated by Tetsuo Satou about 1 year ago

  • Subtask #665 added
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 #4

Updated by Tetsuo Satou 12 months ago

  • ドキュメント作成作業詳細 changed from 未着手 to 【規程/基準/台帳/テンプレート】たたき台作成中
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 #5

Updated by Tetsuo Satou 11 months ago

  • Subject changed from 情報資産管理フロー・台帳 to 情報資産管理台帳
  • ドキュメント作成担当 set to Tetsuo Satou
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