The scope of this project was to document the current state of our asset management workflows that will be shared with our implementation partner. The Program Team gathered documented hardware asset management workflows in use from prioritized stakeholder groups (as defined by Stakeholder Analysis Spreadsheet) identified to support phase 1 deliverables. Additionally, the Team collected any previous workflow documentation/assessments that have been performed by WashU and/or any partner.
The Program Team collected these documents and delivered them to the selected HAM Pro implementation partner along with a summary report of the workflows and how they are organized.