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| Section | Point Person | Expected Completion Date | Last action taken | Next action required | |||||
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Articulate the need for the policy (background) | 14 Oct | Create a Policy Statement |
| Identify and create best practice recommendations |
| Where applicable, identify and write up procedures in Alma | 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 |
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ERM Task Force meet to discuss rough draft of policies and see if there is any feedback from the Working Group Leads |
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Send rough drafts of policies to Tech Services-discuss policies in Open Forum. Ask for feedback from working group. |
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| Final "live" Draft for Shared Resources is due |
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| ERM Task Force meet to discuss final drafts of polices and see if any feedback from the Working Group Leads |
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Tasks to be completed
- Type your task here, using "@" to assign to a user and "//" to select a due date