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| Workflow | Participants | SIPOC | RACI | Brainwriting | Draft Viz | Final Viz | Notes | ||||||||||||||||||||||||||
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| Acquisitions: Firm Ordering Workflow | Moon Kim, Dana DeRose & Morag Boyd |
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| Outreach 2020.05.15 Initial Exercise 2020.06.30 SIPOC 2020.09.18 RACI 2020.10.13 BW 2020.11.03 | |||||||||||||||||||||||||||
| Archival Description & Access: Managing Born Digital Archival Materials | Cate Putirskis, Ashleigh Minor & Morag Boyd |
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| Outreach 2020.05.15 Initial Exercise 2020.06.01 SIPOC 2020.06.11 RACI 2020.07.10 BW:
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Bibliographic Initiatives: Classic Digitization Project Requiring Bibliographic Metadata | Morris Levy |
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| Outreach 2020.05.15 Initial Exercise 2020.05.27 SIPOC 2020.06.02 RACI 2020.06.03 BW 2021.02.17 (potential related SIPOCs w/ILS and ERMT) | |||||||||||||||||||||||||||
| ERMT: New Order | Anita Foster, Kevin Bauer & Morag Boyd |
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| Outreach 2020.05.15 Initial Exercise 2020.06.24 SIPOC 2020.08.07 RACI 2020.10.15 BW 2020.10.19 | |||||||||||||||||||||||||||
| Anna Klose, Ariel Bacon & Morag Boyd |
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| Outreach 2020.05.15 Initial Exercise 2020.06.02 SIPOC 2020.07.10 RACI 2020.08.14 RACI/BW: 2021.02.26 BW: 2021.03.26 Visualization Feedback due 2021.05.10 |
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