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- E-library / Digital Repository
- Process
- Correction and supersession
Correction and supersession
Preserve prior evidence while a changed item receives fresh review.
Step by step
-
Find the issue Digital Repository Reviewer
A reviewer or operator identifies the changed source, incorrect file or delivery concern and records a reason.
- Locate the affected revision
- Updates Content items, Review decisions, State history
-
Assign correction Digital Repository Operator
The Digital Repository Operator opens a task with an assignee and due date.
- Name owner and due date
- Updates Production tasks, People
-
Prepare successor Digital Repository Operator
The operator changes the content revision and updates the requirement or file involved, retaining the earlier material.
- Record changed content and evidence
- Updates Content items, Application requirements, Content files
-
Review successor Digital Repository Reviewer
A separate Digital Repository Reviewer decides the new revision against its evidence.
- Decide the new source revision
- Updates Review decisions, Content items
ApprovalA person approves before the work moves on. -
Address prior delivery Digital Repository Operator
When an executed delivery is superseded, the operator records an explicit compensating task for the receiving outcome.
- Document compensation against prior result
- Updates Production tasks, Operation runs, Operation steps
-
Close the work Digital Repository Operator
The assigned person reports the outcome. The Digital Repository Operator records the task resolution, and the team checks the item history and execution trace.
- Keep resolution and transition
- Updates Production tasks, State history
Who does what
Roles and permissions- Digital Repository Operator
- Owns the correction and compensating task; Digital Repository Reviewer decides the successor; Digital Repository Administrator checks provenance.
Set up E-library / Digital Repository your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.