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Legend: NOT STARTED IN PROGRESS STALLED DECIDED

Status

NOT STARTED

Scope

Post-Go-Live

Description

Decision

Owning group

[group name] + (email contact)

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

Dependencies

Questions to consider

Action Log

Action/Point Person

Expected Completion Date

Notes

Status

  • No labels