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Updates: The platforms and methods for updates and feedback (e.g., email, wiki, Slack, team meetings).

StakeholderMethodPerson Responsible
Reserves Processors

Reserves Processor Meetings

Slack

Monthly Release Notes from Ex Libris?

Faculty AssistantsRepresentative to come to Reserves Processor Meetings


Feedback Mechanism: How stakeholders can provide feedback/ask questions throughout the process.

StakeholderFeedback MethodPerson Responsible
Reserves ProcessorsLTS Ticket
Faculty AssistantsEmail Reserves LibAnswers

Documentation Updates

Training and Support

Workflow Changes to Incorporate into Rollout Plan

  • Adding tags to the workflow
  • More descriptive statuses
  • JIRA