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Page Properties
label

Status

Status
colourYellow
titlein progress

Scope

Go-live and beyond

Description

Decide how to produce and distribute reports from the NZ to the campuses

Decision

CDL will generate and stage reports, campuses will claim entities as time/desire allows. See below for more detail

Owning group

RMFG

Approver

PPC

Stakeholders

R = RMFG
A = RMFG/CDL
C = CDL
I = all-cohort

Decision-making process

Priority

Due date

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  • Add your campus initials to the master spreadsheet

  • Assignments within a campus are local decisions and do not need to be recorded on the master spreadsheet

  • Campuses are encouraged to help with authority control system-wide so long as they are able to do so within the current PCC guidelines. There is no obligation to work on the ACTL at all.

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RMFG (and other succeeding policy groups) will need to review and revise the ACT workflow throughout the remainder of Phase 4 and likely well into Phase 5beyond. Authority control in consortial Alma environments is complex and will require continued development. This policy is meant to allow staff to continue performing authority control while other policies and practices are developed.

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