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| Workflow | Participants | SIPOC | RACI | Brainwriting | Draft Viz | Final Viz | Notes | ||||||||||||
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| Dan 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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| 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 |
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| 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 Demand | Nena Couch, Rebecca Jewett & Lisa Iacobellis |
| Outreach 2021.02.15 Initial Exercise 2021.11.02 SIPOC 202Y.MM.DD RACI 202Y.MM.DD BW 202Y.MM.DD | ||||||||||||||||||||||||||||||||||
| Born Digital | Nena Couch, Mara Frazier & Beth Kattelman |
| 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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