| Workflow | Participants | SIPOC | RACI | Brainwriting | Draft Viz | Final Viz | Notes |
|---|
| Project Digitization | Jolie Braun, Nena Couch, Mara Frazier, Rebecca Jewett, Eric Johnson, Pasha Johnson, Lisa Iacobellis & Beth Kattelman | | | | | | Outreach 2020.05.26 Initial Exercise 2020.05.26 SIPOC 2020.06.08 RACI 2020.10.26; 2021.03.15 RACI & BW 2021.03.22 |
| Patron on Demand | Nena Couch, Rebecca Jewett & Lisa Iacobellis | | Status |
|---|
| colour | RedGreen |
|---|
| title | Complete |
|---|
|
| | | | | Status |
|---|
| colour | Green |
|---|
| title | To DoComplete |
|---|
|
| Outreach 2021.02.15 Initial Exercise Scheduled 2021.11.02 SIPOC 202Y2021.MM11.DD02 RACI 202Y2021.MM11.DD29 BW 202Y2021.MM11.DD29D |
| Born Digital | Nena Couch, Mara Frazier & Beth Kattelman | | Status |
|---|
| subtle | true |
|---|
| colour | Red |
|---|
| title | Suspended |
|---|
|
| | Status |
|---|
| subtle | true |
|---|
| colour | Red |
|---|
| title | Suspended |
|---|
|
| | Status |
|---|
| subtle | true |
|---|
| colour | Red |
|---|
| title | Suspended |
|---|
|
| | Status |
|---|
| subtle | true |
|---|
| colour | Red |
|---|
| title | Suspended |
|---|
|
| | Status |
|---|
| subtle | true |
|---|
| colour | Red |
|---|
| title | Suspended |
|---|
|
| 2021.10.26: Ad hoc workflow at best similar to ARV or BICLM |
