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WorkflowParticipantsSIPOCRACIBrainwritingDraft VizFinal VizNotes

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titleTo DoIn Progress

DanĀ  Nooonan




Outreach 202Y.MM.DD

Initial Exercise 202Y.MM.DD

SIPOC 202Y.MM.DD

RACI 202Y.MM.DD

BW 202Y.MM.DD

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WorkflowParticipantsSIPOCRACIBrainwritingDraft VizFinal VizNotes
Project DigitizationJolie Braun, Nena Couch, Mara Frazier, Rebecca Jewett, Eric Johnson, Pasha Johnson, Lisa Iacobellis & Beth Kattelman

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

Status
colourBlue
titleIn Progress

Outreach 2020.05.26

Initial Exercise 2020.05.26

SIPOC 2020.06.08

RACI 2020.10.26; 2021.03.15

RACI & BW Scheduled 2021.03.22

Patron on DemandNena Couch, Rebecca Jewett & Lisa Iacobellis

Status
colourRed
titleTo Do





Outreach 2021.02.15

Initial Exercise 202Y.MM.DD

SIPOC 202Y.MM.DD

RACI 202Y.MM.DD

BW 202Y.MM.DD

Born DigitalNena Couch, Mara Frazier & Beth Kattelman

Status
colourRed
titleTo Do





Outreach 2021.02.15

Initial Exercise 202Y.MM.DD

SIPOC 202Y.MM.DD

RACI 202Y.MM.DD

BW 202Y.MM.DD

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