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Legend:
Status
titlenot started
Status
colourYellow
titleIN PROGRESS
Status
colourRed
titleSTALLED
Status
colourGreen
titledecided
Page Properties
label

Status

Status
title

not started

Not Started

Scope

Post-Go-Live

Description

Decision

Owning group

[group name] + (email contact

Fulfillment and ILL FG (SILS-FG-FULFILL-L@LISTSERV.UCOP.EDU)

Approver

Stakeholders

R = Discovery FG
A = Discovery FG
C = Fulfillment & ILL, ILL Ops
I = ICs, Fulfillment & ILL, ILL Ops

Decision-making process

Priority

Low

Due date

TBD

Recommendation

Reasoning

Background

...

Questions to consider

Action Log

Action/Point Person

Expected Completion Date

Notes

Status