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Brief description of project
Information gathering
Analysis of options
- Option 1
- Option 2
- Not an option
Testing
Action Items
| Tasklist |
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Test in Sandbox
Test in Production |
Recommended practice or policy
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Testing
| Scenario | User Role | Owning Library | Pick-Up Location | Desired Outcome | Result | Note |
| Requests to SEC | Student | Widener | SEC | User can submit a request, but they do not receive a notice when the item is "Returned" at SEC; item remains on Alma Hold shelf for 7 open-Alma days | What happens if requests are "received" at SEC on a Sunday? | |
| Student | Yenching | SEC | User can submit a request, but they do not receive a notice when the item is "Returned" at SEC; item remains on Alma Hold shelf for 7 open-Alma days | What happens if requests are "received" at SEC on a Sunday? | ||
| Student | Gutman | SEC | User can submit a request, but they do not receive a notice when the item is "Returned" at SEC; item remains on Alma Hold shelf for 7 open-Alma days | What happens if requests are "received" at SEC on a Sunday? | ||
| Faculty | Widener | SEC | User can submit a request, but they do not receive a notice when the item is "Returned" at SEC; item remains on Alma Hold shelf for 7 open-Alma days | What happens if requests are "received" at SEC on a Sunday? | ||
| Faculty | Yenching | SEC | User can submit a request, but they do not receive a notice when the item is "Returned" at SEC; item remains on Alma Hold shelf for 7 open-Alma days | What happens if requests are "received" at SEC on a Sunday? | ||
| Faculty | Gutman | SEC | User can submit a request, but they do not receive a notice when the item is "Returned" at SEC; item remains on Alma Hold shelf for 7 open-Alma days | What happens if requests are "received" at SEC on a Sunday? | ||
| Staff | Widener | SEC | User can submit a request, but they do not receive a notice when the item is "Returned" at SEC; item remains on Alma Hold shelf for 7 open-Alma days | What happens if requests are "received" at SEC on a Sunday? | ||
| Staff | Yenching | SEC | User can submit a request, but they do not receive a notice when the item is "Returned" at SEC; item remains on Alma Hold shelf for 7 open-Alma days | What happens if requests are "received" at SEC on a Sunday? | ||
| Staff | Gutman | SEC | User can submit a request, but they do not receive a notice when the item is "Returned" at SEC; item remains on Alma Hold shelf for 7 open-Alma days | What happens if requests are "received" at SEC on a Sunday? | ||
| Special Borrower (e.g. Alum) | Widener | SEC | User cannot submit a request | |||
| Special Borrower (e.g. Alum) | Yenching | SEC | User cannot submit a request | |||
| Special Borrower (e.g. Alum) | Gutman | SEC | User cannot submit a request | |||
| Requests for SEC Items | Student | SEC | any | Item is not requestable | ||
| Faculty | SEC | any | Item is not requestable | |||
| Staff | SEC | any | Item is not requestable | |||
| Special Borrower (e.g. Alum) | SEC | any | Item is not requestable | |||
| Loans of SEC Gen Items | Student | SEC | n/a | Item is loanable according to item policy and user group | ||
| Faculty | SEC | n/a | Item is loanable according to item policy and user group | |||
| Staff | SEC | n/a | Item is loanable according to item policy and user group | |||
| Special Borrower (e.g. Alum) | SEC | n/a | Item is loanable according to item policy and user group | |||
| Returns of SEC Gen Items | Student | SEC | n/a | Item is returned and becomes "on shelf" at SEC | ||
| Faculty | SEC | n/a | Item is returned and becomes "on shelf" at SEC | |||
| Staff | SEC | n/a | Item is returned and becomes "on shelf" at SEC | |||
| Special Borrower (e.g. Alum) | SEC | n/a | Item is returned and becomes "on shelf" at SEC | |||
| SEC Reserve Items | Student | SEC | n/a | Do we even need to test this? Reserves will be self-served and not checked-out to users. Configuration for this location should maybe change? In-library use? | ||
| Faculty | SEC | n/a | Do we even need to test this? Reserves will be self-served and not checked-out to users. Configuration for this location should maybe change? In-library use? | |||
| Staff | SEC | n/a | Do we even need to test this? Reserves will be self-served and not checked-out to users. Configuration for this location should maybe change? In-library use? | |||
| Special Borrower (e.g. Alum) | SEC | n/a | Do we even need to test this? Reserves will be self-served and not checked-out to users. Configuration for this location should maybe change? In-library use? |