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- E-library / Digital Repository
- Process
- Decision to delivery
Decision to delivery
Carry an approved revision into a recorded delivery and execution trace.
Step by step
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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. -
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
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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
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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
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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
-
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
Who does what
Roles and permissions- 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.