Area | Unit | Workflow | SIPOC | RACI | Brainwriting | Visualization |
Draft | Final |
Administration | Business Office |
| 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 |
---|
|
|
Content & Access:
| Access Services | Google Books | | | | | |
Access Services: ILS | Chapter and article requests | | | | | |
Access Services: ILS | Digitizing 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 | | | | | |
Acquisition & Discovery: Archival Description & Access | Managing Born Digital Archival Materials | | | | | |
Acquisition & Discovery: Bibliographic Initiatives | | | | | | |
Acquisition & Discovery: ERMT | New Order | | | | | |
Acquisition & Discovery: Metadata Initiatives | Metadata Workflow | | | | | subtle | true | YellowAwaiting Feedback
|
Collection Strategy |
| Status | statussubtle | true |
---|
colour | BlueRed |
---|
title | Contacted |
---|
|
| Preservation & Digitization | Classic Digitization Project | No Current Workflow to Document |
|
| | Green | CompleteNo Current Workflow to Document |
|
| Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | CompleteNo Current Workflow to Document |
---|
|
| | colour
title | Complete |
---|
| Green | true | colour | GreenRed |
---|
title | CompleteNo Current Workflow to Document |
---|
|
| YellowAwaiting FeedbackNo Current Workflow to Document |
|
| Preservation & Digitization | Classic Digitization WorkProject | | | | | Status | subtle |
---|
true | colour | YellowGreen |
---|
title | Awaiting FeedbackComplete |
---|
|
|
Preservation & Digitization | Project ProposalDigitization Work | 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 | Project Proposal | Status |
---|
colour | Yellow |
---|
title | Out of Scope |
---|
|
| Preservation & Digitization | Language Based Digitization Status |
---|
colour | Yellow |
---|
title | Out of Scope |
---|
|
| | Green | Complete | | Green | Complete | | Blue | In Progress | Scholarly Sharing: Copyright Services | Copyright |
Preservation & Digitization | Language Based Digitization | | | | | |
Scholarly Sharing: Publishing and Repository Copyright Services | Publishing and Repository ServicesCopyright | | | | | |
Cross-functional | Accessibility | Scholarly Sharing: Publishing and Repository Services | Publishing and Repository Services | | | | | |
Cross-functional | Accessibility | Accessibility | 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 |
---|
|
|
IT
| Application Development & Operations |
| 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 |
---|
|
|
Digital Initiatives & Infrastructure |
| Status | statussubtle | true |
---|
colour | BlueRed |
---|
title | Contacted |
---|
|
| Digital Preservation | | No Current Workflow to Document |
---|
|
| | To Do | Research & Education
Maps/Geology Library | Maps | 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 |
---|
|
|
Music Library | Digitization: Paper-based Materials | | | | | |
Music Library | Digitization: Audio-Visual Materials | | | | | |
Music Library | Born Digital 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 | 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 |
---|
|
|
Research & Education
| Maps/Geology Library | Maps | 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 |
---|
|
|
Music Library | Digitization: Paper-based Materials | | | | | |
Special Collections & Area Studies:
Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Archives DigitizationMusic Library | Digitization: Audio-Visual Materials | | | | | | Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives |
Digital AccessMusic Library | Born Digital Materials | | | | | |
Special Collections & Area Studies:
| Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Born Digital AccessionsArchives Digitization | | | | | | Area Studies | | Billy Ireland Cartoon Library & Museum | Project Digitization (excluding AV)
Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Digital Access | | | | | | Billy Ireland Cartoon Library & Museum | Project Digitization - AV | 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 | SuspendedArchives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Born Digital Accessions | | | | | |
Area Studies |
| | Billy Ireland Cartoon Library & Museum | Patron Digitization (excluding AV) | | Suspended | No Current Workflow to Document |
|
| | Green | CompleteNo Current Workflow to Document |
|
| Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | CompleteNo Current Workflow to Document |
---|
|
| | Green | CompleteNo Current Workflow to Document |
|
| | Green | CompleteNo Current Workflow to Document |
|
|
Billy Ireland Cartoon Library & Museum | Project Digitization (excluding AV) | | | | | |
Billy Ireland Cartoon Library & Museum | Patron Project Digitization - AV | 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 |
---|
|
|
Billy Ireland Cartoon Library & Museum | Born Digital AccessionsPatron Digitization (excluding AV) | | | | | | Exhibits | Digital Exhibits
Billy Ireland Cartoon Library & Museum | Patron Digitization - AV | Status |
---|
subtle | true |
---|
colour | GreenRed |
---|
title | CompleteSuspended |
---|
|
| Status |
---|
| statussubtle | true |
---|
colour | GreenRed |
---|
title | CompleteSuspended |
---|
|
| | Exhibits | Potential: Digital materials in traditional exhibits | Status |
---|
|