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Status
NOT STARTED
Scope
Post-Go-Live
Description
Decision
Owning group
[group name] + (email contact)
Approver
Stakeholders
R = Discovery FGA = Discovery FGC = Fulfillment & ILL, ILL OpsI = ICs, Fulfillment & ILL, ILL Ops
Decision-making process
Priority
Low
Due date
TBD
Action/Point Person
Expected Completion Date
Notes