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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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| 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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| Made several attempts to produce a SIPOC, that always resulted in trying to define a desired state and realizing that while we have conducted a few ad hoc workflows, we currently DO NOT have a documentable workflow. This is a GAP we will need to address. |
Research & Education
Maps/Geology Library
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| Workflow | Participants | SIPOC | RACI | Brainwriting | Draft Viz | Final Viz | Notes | ||||||||||||||||||||||||
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| Archives Digitization | Tamar Chute, Carly Dearborn, Michelle Drobik, Kevlin Haire, Laura Kissel & Halle Mares |
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| Outreach 202Y.MM.DD Initial Exercise 2020.05.18 SIPOC 2020.05.23 RACI 2020.06.08 BW 2020.10.08 | ||||||||||||||||||||||||
| Digital Access | Tamar Chute, Carly Dearborn, Michelle Drobik, Kevlin Haire, Laura Kissel & Halle Mares |
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| Outreach 202Y.MM.DD Initial Exercise 2020.06.08 SIPOC 2020.06.08 RACI 2020.06.16 BW 2020.09.11 | |||||||||||||||||||||||||
| Born Digital Accessions | Tamar Chute, Carly Dearborn, Michelle Drobik, Kevlin Haire, Laura Kissel & Halle Mares |
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| Outreach 202Y.MM.DD Initial Exercise 2020.06.08 SIPOC 2020.06.08 RACI 2020.06.16 BW 2020.09.11 |
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