1. E-library / Digital Repository
  2. Process
  3. Decision to delivery
Process · Decision to delivery

Decision to delivery

Carry an approved revision into a recorded delivery and execution trace.

Step by step

  1. Confirm the decision Digital Repository Reviewer

    The Digital Repository Reviewer approves the source revision after checking its requirements and evidence.

    • Identify approved source revision
    • Updates Review decisions, Content items
    ApprovalA person approves before the work moves on.
  2. Prepare the handoff Digital Repository Operator

    The Digital Repository Operator confirms the project and item revision associated with the approved decision.

    • Confirm project and target item
    • Updates Content items, Projects
  3. Record the action Digital Repository Operator

    The operation run and attempt connect the action key and source revision to its result.

    • Keep operation key and outcome
    • Updates Operation runs, Execution attempts
  4. Inspect the receipt Digital Repository Administrator

    The administrator reads provider and external receipt references and compares them with the receiving system's response.

    • Compare external receipt evidence
    • Updates Operation steps, Operation runs
  5. Record delivery Digital Repository Operator

    The operator stores the delivery reference and completion date on the item and marks it Delivered.

    • Retain reference and state change
    • Updates Content items, State history
  6. Reconcile uncertainty Digital Repository Administrator

    Failed, Unknown or reconciliation required results stay visible until the team has investigated the original action.

    • Read the original result and coordinate investigation
    • Updates Execution attempts, Operation runs, Operation steps
Digital Repository Reviewer
Decides; Digital Repository Operator handles the content handoff; Digital Repository Administrator reconciles execution evidence.

Set up E-library / Digital Repository your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

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