Area | Unit | Workflow | SIPOC | RACI | Brainwriting | Visualization |
Draft | Final |
Administration | Business Office |
| Access Services: GoogleBooks | Status |
---|
colour | RedYellow |
---|
title | To Do |
---|
|
| Content & Access:
| | Blue | In Progress | | Status |
---|
colour | Yellow |
---|
title | Out of Scope |
---|
|
| Status |
---|
colour | Yellow |
---|
title | Out of Scope |
---|
|
|
Content & Access:
| Access Services | Google Books | | | | | |
Access Services: ILS | Chapter and article requests | | | | | |
Access Services: ILS | Digitizing OSU Ohio State theses/dissertations | | | | | |
Access Services: ILS | Digitizing whole out-of-copyright works in lieu of a physical loan | | | | | |
Acquisition & Discovery: Acquisitions | Firm Ordering Workflow | | | | Status |
---|
colour | BlueGreen |
---|
title | In Progress |
---|
|
| Acquisition & Discovery: Archival Description & Access | | |
Acquisition & Discovery: Archival Description & Access | Managing Born Digital Archival Materials | | | | | Blue | | In Progress |
Acquisition & Discovery: Bibliographic Initiatives | | | | Status |
---|
colour | BlueGreen |
---|
title | Complete |
---|
|
| | | In Progress |
Acquisition & Discovery: ERMT | New Order | | | | | |
Acquisition & Discovery: Metadata Initiatives | Metadata Workflow | | | | Collection Strategy | | RedPreservation & Digitization | Classic Digitization Project | | To Do | | |
Collection Strategy |
| | Green | CompleteNo Current Workflow to Document |
|
| status Status |
---|
subtle | true |
---|
colour | BlueRed |
---|
title | In Progress |
---|
|
| Preservation & Digitization | Digitization Work | No Current Workflow to Document |
|
| | Green | CompleteNo Current Workflow to Document |
|
| | Green | CompleteNo Current Workflow to Document |
|
| | Blue | In ProgressNo Current Workflow to Document |
|
|
Preservation & Digitization | Classic Digitization Project Proposal | Status |
---|
colour | YellowGreen |
---|
title | Out of ScopeComplete |
---|
|
| Status |
---|
colour | YellowGreen |
---|
title | Out of ScopeComplete |
---|
|
| Status |
---|
colour | YellowGreen |
---|
title | Out of ScopeComplete |
---|
|
| Status |
---|
colour | YellowGreen |
---|
title | Out of ScopeComplete |
---|
|
| |
Preservation & Digitization | Language Based Digitization Work | Status |
---|
colour | BlueGreen |
---|
title | In ProgressComplete |
---|
|
| Status |
---|
colour | BlueGreen |
---|
title | In ProgressComplete |
---|
|
| | Scholarly Sharing: Copyright Services | Copyright | | | |
Preservation & Digitization | Project Proposal | | Blue | In Progress | Scholarly Sharing: Publishing and Repository Services | | Green | Complete | Status |
---|
colour | GreenYellow |
---|
title | CompleteOut of Scope |
---|
|
| | Blue | In Progress | Cross-functional | Accessibility | | | Red | To Do | IT
Application Development & Support |
Preservation & Digitization | Language Based Digitization | | Digital Initiatives & Infrastructure | | Red | To Do | Digital Preservation | | Red | To Do | Research & Education
Maps/Geology Library | | | Red | To Do | Music Library | Digitization: Paper-based Materials |
Scholarly Sharing: Copyright Services | Copyright | | | | | | Music Library | Digitization: Audio-Visual Materials
Scholarly Sharing: Publishing and Repository Services | Publishing and Repository Services | | | | | | Music Library | Born Digital Materials
Cross-functional | Accessibility | Accessibility | Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | CompleteNo Current Workflow to Document |
---|
|
| GreenCompleteNo Current Workflow to Document |
|
| Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | CompleteNo Current Workflow to Document |
---|
|
| Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | CompleteNo Current Workflow to Document |
---|
|
| Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Archives Digitization | Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | Complete |
---|
|
| Special Collections & Area Studies:
No Current Workflow to Document |
|
|
IT
| Application Development & Operations |
| Status |
---|
colour | GreenYellow |
---|
title | CompleteOut of Scope |
---|
|
| Status |
---|
colour | GreenYellow |
---|
title | CompleteOut of Scope |
---|
|
| Status |
---|
colour | GreenYellow |
---|
title | CompleteOut of Scope |
---|
|
| Status |
---|
colour | GreenYellow |
---|
title | CompleteOut of Scope |
---|
|
| Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives Status |
---|
colour | GreenYellow |
---|
title | Complete |
---|
|
|
Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Digital Access | | | | | |
|
Digital Initiatives & Infrastructure |
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | No Current Workflow to Document |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | No Current Workflow to Document |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | No Current Workflow to Document |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | No Current Workflow to Document |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | No Current Workflow to Document |
---|
|
|
Digital Preservation | Born Digital Accessions | Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | CompleteNo Current Workflow to Document |
---|
|
| Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | CompleteNo Current Workflow to Document |
---|
|
| Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | CompleteNo Current Workflow to Document |
---|
|
| Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | CompleteNo Current Workflow to Document |
---|
|
| Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | Complete |
---|
|
| Area Studies | No Current Workflow to Document |
---|
|
|
Research & Education
| Maps/Geology Library | Maps | Status |
---|
colour | RedYellow |
---|
title | To Do |
---|
|
| Billy Ireland Cartoon Library & Museum | Project Digitization (excluding AV) | Status |
---|
colour | Yellow |
---|
title | Out of Scope |
---|
|
| | Green | Complete | | Green | Complete | | Red | To Do | Billy Ireland Cartoon Library & Museum | Project Digitization - AV |
Music Library | Digitization: Paper-based Materials | Status |
---|
subtle | true |
---|
colour | RedGreen |
---|
title | SuspendedComplete |
---|
|
| Status | subtle |
---|
true | colour | RedGreen |
---|
title | SuspendedComplete |
---|
|
| Status |
---|
subtle | true |
---|
colour | RedGreen |
---|
title | SuspendedComplete |
---|
|
| Status | subtle |
---|
true | colour | RedGreen |
---|
title | SuspendedComplete |
---|
|
| Status |
---|
subtlecolour | true | colourGreen | Red |
---|
title | SuspendedComplete |
---|
|
|
Billy Ireland Cartoon Music Library & Museum | Patron Digitization (excluding AV)Digitization: Audio-Visual Materials | | Status |
---|
colour | Green |
---|
title | Follow UpComplete |
---|
|
| | Billy Ireland Cartoon Library & Museum | Patron Digitization - AV | Status |
---|
subtle | true |
---|
colour | Red | | Suspended | | subtle | true | Red | Suspended | Status |
---|
subtle | trueMusic Library | Born Digital Materials | | Red | Suspended | | subtle | true | | Red | Suspended | | subtle | true | | Red | Suspended | Billy Ireland Cartoon Library & Museum | Born Digital Accessions | | Blue | In Progress | Status |
---|
title | Follow Up |
---|
Special Collections & Area Studies:
| Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Archives Digitization | | Blue | In Progress | Status |
---|
titlecolour | Follow UpGreen |
---|
|
| Exhibits | Digital Exhibits | | | | Blue | In Progress |
Exhibits | Potential: Digital materials in traditional exhibits | 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 |
---|
|
|
Thompson Special Collections | Project Digitization |
Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Digital Access | | | | | |
Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Born Digital Accessions | | Status |
---|
colour | Green |
---|
title | Follow UpComplete |
---|
|
| Status |
---|
colour | BlueGreen |
---|
title | In ProgressComplete |
---|
|
| | Red | To Do | Thompson Special Collections | Patron on Demand | |
Area Studies |
| Status |
---|
Status |
---|
subtle | true |
---|
colour | Red |
---|
title | To Do |
---|
|
| Thompson Special Collections | Born Digital | No Current Workflow to Document |
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | No Current Workflow to Document |
---|
|
| | To Do |