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PAT Box Folder | PAT Google Folder | IT Policy KB | Policy Initiaitve Charts || Communications Subcommittee | PAT EC | Portfolio Subcommittee | Process Subcommittee

IT Policy Planning and Analysis Team (PAT)

Policy Planning and Analysis Team (PAT) assists IT governance with the monitoring and iterative improvement of the IT Policy Principles and Procedures. This includes intake, prioritization, drafting, and analysis of IT policies, communication with the UW-Madison community, and planning for IT Policy forums.



Member

Unit

Type

Member

Unit

Type

Member

Unit

Type
McKinney Austin

ODMAS

Appointed by CDO

Bruce Barton
(EC)

Libraries

Appointed by
IT Governance

Jennifer Bonifas
(Co-chair, EC)

 SMPH

Appointed by IT Governance

Open

Appointed by RTAG

Gary De Clute
(Facilitator)

CIO Office

SME
IT Policy

J.J. Du Chateau

DoIT

SME Enterprise
Architect

Jason ErdmannEducationAt-LargeElizabeth HarrisEngineeringAppointed by
TLTAG
Kim MillerDoIT

SME
Communications

Sarah GrimmArchivesSME
Records Mgt
Ed JalinskeCybersecurity

SME
SETA

Noel KimEngineeringAt-Large

John Krogulski

WIDA

At-Large

Open


At-Large

Open


Appointed by
IT Governance

David Parter

CS

At-Large

Amanda Reese

Office of
Compliance

Appointed
by OOC

Joe Salmons
(Co-chair, EC)

ITC

Permanent
(Chair of ITC)

Chris SpencerSMPH

SME Cybersecurity

Eric Straavaldsen

DoIT

SME Enterprise
Systems

Sara Tate-Pederson

AIMS

SME
User Services

Bob Turner
(EC)

Cybersecurity

Permanent
(CISO)

Sue Weier
(EC)

L&S

Appointed
(Interim)

Open
At-Large

Some appointments are interim. At-Large = Community Representative. EC = Executive Committee. SME = Subject Matter Expert.
Appointed and permanent members vote. Nine voting positions are currently filled. Quorum is a majority of voting positions currently filled.


Meetings

For meetings earlier than above, see: PAT Meetings Archive (wiki login required)

Meeting Schedule

Scheduled PAT Meetings

  • PAT Meeting 2019-10-15, Tue 3:30-4:30, Rm 3139AB CS
  • PAT Meeting 2019-11-19, Tue 3:30-4:30, Rm 3139AB CS
  • PAT Meeting 2019-12-17, Tue 3:30-4:30, Rm 3139AB CS

PAT Subcommittees

The PAT Executive Committee sponsors and provides direction to the PAT subcommittees. Please see the PAT Charter for details.
  • PAT Communications (ongoing)
    The PAT Communications Subcommittee seeks to improve awareness of IT Policy, in general, and presentation of IT policies on the web and KB. The subcommittee also organizes the IT Policy Forums.
  • PAT Portfolio (ongoing)
    The PAT Policy Portfolio Subcommittee helps organize IT policies into topic-oriented portfolios, and develops roles and best practices for management of policy portfolios. Each portfolio is managed by a portfolio manager and one more responsible executives.
  • PAT Process (ongoing)
    The PAT Process Subcommittee incrementally improves the IT Policy defined in the IT Policy Principles and Procedures. The subcommittee also monitors ongoing execution of the IT policy process to identify areas that need improvement.

PAT Drafting Teams

The PAT Executive Committee sponsors and provides direction to the PAT Drafting Teams. Many different groups and individuals review and suggest changes to policy-related documents. The DT has editorial control of the documents for a particular IT Policy initiative. Please see the PAT Charter for details. Updated: 2019-09-29.

Active Drafting Teams

Inactive Drafting Teams


To comment on draft documents or any other aspect of IT policy, please add your comments at the bottom of the page in question, or send email to policy@cio.wisc.edu. Comments are welcome on any document at any time.

PAT Status Summary

PAT Status Summary

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