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SectionPoint Person

Expected Completion Date

Last action takenNext action required

Articulate the need for the policy (background)

 

8/23/2016- ERM Task Force discussed the ERM policy and procedures outline and assign a policy to a task force member. Jessica assigned the policy and procedures for shared resources in Alma.


Draft for Shared Resources due September 30th. Send draft to Tech Service Working Group Leads


Rough Draft for Shared Resource policies and procedures

Ying Liu (Unlicensed)

 


  Sent Drafts to Tech Services Working Group Leads



ERM Task Force meet to discuss rough draft of policies and see if there is any feedback from the Working Group Leads

Ying Liu (Unlicensed)


 


  ERM Task Force met to discuss policies and procedures



Send rough drafts of policies to Tech Services-discuss policies in Open Forum. Ask for feedback from working group.

Ying Liu (Unlicensed)


 

 Link to drafts on Confluence was sent out to the Tech Services Working Group.

ERM Task Force will go over the feedback received from the ULMS Team and the Tech Services Working Group. Meet with other TS Working Groups to discuss overlap of policies and procedures. ERM Task Force will meet  

Final "live" Draft for Shared Resources is dueYing Liu (Unlicensed)

02  

Final drafts for policies is December 9th. All policies for all task forces are due this date.
ERM Task Force meet to discuss final drafts of polices and see if any feedback from the Working Group LeadsYing Liu (Unlicensed)

 




Tasks to be completed

  •  Type your task here, using "@" to assign to a user and "//" to select a due date