SR Project Type

Email Single Nurture Email Nurture, Invite – US

1. PM RPA Submission [0.25]

Promotional Email ADO

Task 1 [ETA: 30min]

(Name: Execution - RPA and
Draft - Build - PR

MaSH

Draft - task auto creat

Build - PM RPA Submiss
PR - Audit Intake

Completion of the Task 1 initiates Task 2. That is wh

Nurture, Invite– ROW

ADO 1. PM RPA Submission [0.25]

Task 1 [ETA: 30min]

(Name: Execution - RPA and

Draft - Build - PR

MaSH

Draft - task auto creat

Build - PM RPA Submiss
PR - Audit Intake
Completion of the Task 1 initiates Task 2. That is wh

Content Program Marketo Gate Content – US

1. PM RPA Submission
ADO
Task 1 [ETA: 30min]
(Name: Execution - RPA and

MaSH Draft - Build - PR

Draft - task auto creat
Build - PM RPA Submiss

Completion of the Task 1 initiates Task 2. That is wh

 Content – ROW

ADO 1. PM RPA Submission [0.25]

Task 1 [ETA: 30min]

(Name: Execution - RPA and
Draft - Build - PR

MaSH
Draft - task auto creat
Build - PM RPA Submiss
PR - Audit Intake

Completion of the Task 1 initiates Task 2. That is wh

Webinar Program On24 Webinar – US

ADO 1. PM RPA Submission [0.25]

Task 1 [ETA: 30min]

(Name: Execution - RPA and

Draft - Build - PR

MaSH
Draft - task auto creat
Build - PM RPA Submiss
PR - Audit Intake

Completion of the Task 1 initiates Task 2. That is wh

 2. Audit Intake & Assign Work [0.25] 3. Build & Self QA [0.5] 4. Peer QA [1]

Task 1 [ETA: 30min] Task 2 [ETA: 1hr 30 min]

(Name: Execution - RPA and Review) (Name: Execution - Build 1 and QA)
Draft - Build - PR Draft - Build - PR

Draft - task auto created Draft - task auto created

Build Unassigned - Work Assignment
Build - PM RPA Submission Build Assigned - Build & Self QA
PR - Audit Intake
PR - Peer QA
the Task 1 initiates Task 2. That is where work assignment happens.
Completion of the Task 2 initiates Task 3.

2. Audit Intake & Assign Work [0.25] 3. Build & Self QA [1.25] 4. Peer QA [2.5]

Task 1 [ETA: 30min] Task 2 [ETA: 3hr 45min]

(Name: Execution - RPA and Review) (Name: Execution - Build 1 and QA)

Draft - Build - PR Draft - Build - PR

Draft - task auto created Draft - task auto created

Build Unassigned - Work Assignment
Build - PM RPA Submission Build Assigned - Build & Self QA
PR - Audit Intake PR - Peer QA
the Task 1 initiates Task 2. That is where work assignment happens.
Completion of the Task 2 initiates Task 3.

2. Audit Intake & Assign Work 3. Build & Self QA [0.5] 4. Peer QA [1.25]

Task 1 [ETA: 30min] Task 2 [ETA: 1hr 45 min]

(Name: Execution - RPA and Review) (Name: Execution - Build 1 and QA)

Draft - Build - PR Draft - Build - PR

Draft - task auto created Build Unassigned - Work Assignment
Build - PM RPA Submission Build Assigned - Build & Self QA
PR - Audit Intake
PR - Peer QA
the Task 1 initiates Task 2. That is where work assignment happens.
 2. Audit Intake & Assign Work [0.25] 3. Build & Self QA 4. Peer QA

Task 1 [ETA: 30min] Task 2 [ETA: 3hr 45min]

(Name: Execution - RPA and Review) (Name: Execution - Build 1 and QA)
Draft - Build - PR Draft - Build - PR

Draft - task auto created

Draft - task auto created
Build - PM RPA Submission Build Unassigned - Work Assignment
PR - Audit Intake Build Assigned - Build & Self QA
PR - Peer QA
the Task 1 initiates Task 2. That is where work assignment happens. Completion of the Task 2 initiates Task 3.

2. Audit Intake & Assign Work [0.25] 3. Create On24 project, Final Vid 4. Build & Self QA [1]
Task 2 [ETA: 30min]
Task 1 [ETA: 30min] Task 3 [ETA: 2hrs]
(Name: Execution - RPA and Review) (Name: Execution - On24 (Name: Execution - Build 1 and QA)
project, Final Video & SRT)
Draft - Build - PR Draft - Build - PR
Draft - Build

Draft - task auto created

Draft - task auto created Build Unassigned - Work
Build - PM RPA Submission Assignment
Build Assigned - Create On24
PR - Audit Intake
project, Final Video & SRT
the Task 1 initiates Task 2. That is where work assignment happens. Completion of the Task 2
initiates Task 3.
Draft - task auto created
Build Unassigned - Work Assignment
Build Assigned - Build & Self QA
PR - Peer QA
Completion of the Task 3 initiates Task 4.
5. Pull Asset [0.25] 6. Final QA [0.5]
Task 3 [ETA: 45min]
(Name: Execution - Build 2 and Final QA)
Draft - Build - PR
Draft - task auto created
Build Unassigned - Work Assignment
Build Assigned - Pull Assets
PR - Final QA
Completion of the Task 3 initiates Task 4.
5. Pull Asset [0.25] 6. Final QA [1.5]
Task 3 [ETA: 1hr 45min]
(Name: Execution - Build 2 and Final QA)
Draft - Build - PR
Draft - task auto created
Build Unassigned - Work Assignment
Build Assigned - Pull Assets
PR - Final QA
Completion of the Task 3 initiates Task 4.
5. Pull Asset [0.25] 6. Final QA [1]
Task 3 [ETA: 1hr 15 min]
(Name: Execution - Build 2 and Final QA)
Draft - Build - PR
Build Unassigned - Work Assignment
Build Assigned - Pull Assets
PR - Final QA
7. Deployment 8. User Acceptance Testing
Task 4 [ETA: 30mins only for build deployment]
(Name: UAT - Preparation and Sign-off)
Draft - Build - PR - Publish
Draft - task auto created
Build Unassigned - Work Assignment
Build - Deployment
PR - User Acceptance Testing
Publish - MT makes asset live
Completion of the Task 4 initiates Task 5.
7. Prepare GEP Menu Sheet [0.25] 8. Deployment [0.5]
Task 4 [ETA: 15mins] Task 5 [ETA: 30mins only for build deployment]
(Name: Execution - GEP Menu Sheet) (Name: UAT - Preparation and Sign-off)
Draft - Build Draft - Build - PR - Publish
Draft - task auto created Draft - task auto created
Build Unassigned - Work Assignment Build Unassigned - Work Assignment
Build Assigned - Prepare GEP Menu Build - Deployment
Sheet PR - User Acceptance Testing
Publish - MT makes asset live
Completion of the Task 4 initiates
Task 5. Completion of the Task 5 initiates Task 6.
7. Deployment 8. User Acceptance Testing
Task 4 [ETA: 30mins only for build deployment]
(Name: UAT - Preparation and Sign-off)
Draft - Build - PR - Publish
Build Unassigned - Work Assignment
Build - Deployment
PR - User Acceptance Testing
Publish - MT makes asset live
 5. Pull Asset 6. Final QA 7. Prepare GEP Menu Sheet 8. Deployment [0.5]

Task 3 [ETA: 1hr 45min] Task 4 [ETA: 15mins] Task 5 [ETA: 30mins only for build deployment]
(Name: Execution - Build 2 and Final QA) (Name: Execution - GEP Menu Sheet) (Name: UAT - Preparation and Sign-off)
Draft - Build - PR Draft - Build Draft - Build - PR - Publish

Draft - task auto created
Build Unassigned - Work Assignment
Build Assigned - Pull Assets
PR - Final QA
Completion of the Task 3 initiates Task 4.
Draft - task auto created
Build Unassigned - Work Assignment
Build Assigned - Prepare GEP Menu
Sheet
Completion of the Task 4 initiates
Task 5.
Draft - task auto created
Build Unassigned - Work Assignment
Build - Deployment
PR - User Acceptance Testing
Publish - MT makes asset live
Completion of the Task 5 initiates Task 6.

5. Peer QA [1] 6. Pull Asset [0.25] 7. Final QA [1] 8. Deployment [0.5]

Task 3 [ETA: 2hrs] Task 4 [ETA: 1hrs 15mins] Task 5 [ETA: 30mins only for build deployment]
Name: Execution - Build 1 and QA) (Name: Execution - Build 2 and Final QA) (Name: UAT - Preparation and Sign-off)

Draft - Build - PR Draft - Build - PR Draft - Build - PR - Publish

Draft - task auto created Draft - task auto created Draft - task auto created
ild Unassigned - Work Assignment Build Unassigned - Work Assignment Build Unassigned - Work Assignment
Build - Deployment
Build Assigned - Build & Self QA Build Assigned - Pull Assets
PR - User Acceptance Testing
PR - Peer QA PR - Final QA
Publish - MT makes asset live
pletion of the Task 3 initiates Task 4. Completion of the Task 4 initiates Task 5.
Completion of the Task 5 initiates Task 6.
 9. AEM Upload [WE DO NOT HAVE AEM
UPLOADS IN A US PROGRAM]

Task 5
(Name: Execution - AEM Upload)
Draft - Build

Draft - task auto created

Build Unassigned - Work Assignment
Build Assigned - AEM Upload

8. User Acceptance Testing 9. AEM Upload [0.5]

ask 5 [ETA: 30mins only for build deployment] Task 6 [ETA: 30mins]
(Name: UAT - Preparation and Sign-off) (Name: Execution - AEM Upload)

Draft - Build - PR - Publish Draft - Build

Draft - task auto created

Build Unassigned - Work Assignment
Build - Deployment Draft - task auto created
PR - User Acceptance Testing Build Unassigned - Work Assignment
Publish - MT makes asset live Build Assigned - AEM Upload

Completion of the Task 5 initiates Task 6.

9. AEM Upload [WE DO NOT HAVE AEM

UPLOADS IN A US PROGRAM]
Task 5
(Name: Execution - AEM Upload)

Draft - Build
Draft - task auto created
Build Unassigned - Work Assignment
Build Assigned - AEM Upload
 8. User Acceptance Testing 9. AEM Upload

ask 5 [ETA: 30mins only for build deployment] Task 6 [ETA: 30mins]
(Name: UAT - Preparation and Sign-off) (Name: Execution - AEM Upload)
Draft - Build - PR - Publish Draft - Build

Draft - task auto created

Build Unassigned - Work Assignment
Build - Deployment Draft - task auto created
PR - User Acceptance Testing Build Unassigned - Work Assignment
Publish - MT makes asset live Build Assigned - AEM Upload

Completion of the Task 5 initiates Task 6.

9. User Acceptance Testing 10. Change to "Watch Now" [0.25]

ask 5 [ETA: 30mins only for build deployment] Task 6 [ETA: 15 mins]
(Name: UAT - Preparation and Sign-off) (Name: Execution - AEM Upload)

Draft - Build - PR - Publish Draft - Build

Draft - task auto created

Build Unassigned - Work Assignment Draft - task auto created
Build - Deployment
Build Unassigned - Work Assignment
PR - User Acceptance Testing
Build Assigned - Change to "Watch
Publish - MT makes asset live
Now"
Completion of the Task 5 initiates Task 6.