Page Comparison

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Workflow

Participants

SIPOC

RACI

Brainwriting

Draft Viz

Final Viz

Notes

Acquisitions: Firm Ordering Workflow

Moon Kim, Dana DeRose & Morag Boyd

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Acquisitions: DRAFT Firm Ordering Workflow

Status

colour	Green
title	Complete

Acquisitions: Firm Ordering Workflow Visualization

Acquisitions20210316.pdf

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

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Archival Description & Access: Managing Born Digital Archival Materials Workflow Draft Visualization

Status

colour	Green
title	Complete

Archival Description & Access: Managing Born Digital Archival Materials Workflow Visualization

AD&A 20210414.pdf

Outreach 2020.05.15

Initial Exercise 2020.06.01

SIPOC 2020.06.11

RACI 2020.07.10

BW:

2021.01.05: DN & SR need access to AD&A's documentation wiki; review steps to see if they can be mapped to WF, if not have CP & AM complete BW ss.
2021.03.01: Scheduled follow-up meeting; DN unable to use AD&A's documentation wiki to construct BW.
2021.03.22: Follow-up

Bibliographic Initiatives: Classic Digitization Project Requiring Bibliographic Metadata

Morris Levy

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Bibliographic Initiatives: Classic Digitization Project Requiring Bibliographic Metadata DRAFT Visualization

Status

colour	Green
title	Complete

Bibliographic Initiatives: Classic Digitization Project Requiring Bibliographic Metadata Visualization

Bibliographic Initiatives 20210521.pdf

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

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

ERMT: DRAFT New Order Workflow

Status

colour	Green
title	Complete

ERMT: New Order Workflow Visualization

ERMT 20210428.pdf

Outreach 2020.05.15

Initial Exercise 2020.06.24

SIPOC 2020.08.07

RACI 2020.10.15

BW 2020.10.19

Metadata Initiatives: Metadata Workflow

Anna Klose, Ariel Bacon & Morag Boyd

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Metadata Inititiatives DRAFT Metadata and Ingest Workflow

Status

colour	Green
title	Complete

Final - Metadata Initiatives 20210624.pdf

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

...

Awaiting Feedback

Preservation & Digitization's Classic Digitization Project Workflow Visualization Image Added

P&D-Classic-Digitization-Final-20210901.pdf

Workflow

Participants

SIPOC

RACI

Brainwriting

Draft Viz

Final Viz

Notes

Classic Digitization Project

Miriam Centeno, Sarah Collier, Marcela Estevez & Amy McCrory

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Preservation & Digitization DRAFT Classic Digitization Workflow

Status

subtle

colour

true

Green

colour

title

Yellow

Complete

title

Outreach 2020.03.24

Initial Exercise 2020.04.02

SIPOC 2020.04.08

RACI 2020.06.16

BW 2021.02.16

Digitization Work

Miriam Centeno, Sarah Collier, Marcela Estevez & Amy McCrory

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Preservation & Digitization DRAFT Digitization Workflow

Status

Awaiting Feedback

subtlecolour	trueGreen
colourtitle	YellowComplete	title

Preservation & Digitization's Digitization Project Workflow Visualization Image Added

P&D-Digitization-Final-20210901.pdf

Outreach 2020.03.24

SIPOC 2020.04.13

RACI 2020.06.16

BW 2021.02.16

Project Proposal

Miriam Centeno, Sarah Collier, Marcela Estevez & Amy McCrory

Status

colour	Yellow
title	Out of Scope

Status

colour	Yellow
title	Out of Scope

Status

colour	Yellow
title	Out of Scope

Status

colour	Yellow
title	Out of Scope

Status

colour	Yellow
title	Out of Scope

Initial Exercise 2020.06.05

Language Based Digitization

Miriam Centeno, Sarah Collier, Marcela Estevez & Amy McCrory

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Status

colour	Green
title	Complete

Preservation & Digitization DRAFT Language Based Digitization Workflow

Status

Awaiting Feedback

subtlecolour	trueGreen
colourtitle	YellowComplete	title

Preservation & Digitization's Language Based Digitization Project Workflow Visualization Image Added

P&D-Language-Based-Digitization-Final-20210901.pdf

Outreach 2020.03.24

SIPOC 2020.06.05

RACI 2021.02.16

BW 2021.02.16 - Due 2021.05.24

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Versions Compared

Old Version 155

New Version 156

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