Process for Website Changes Substantial Changes Changes that alter the user experience or design in some significant way. This could be modifying the way users access content or complete a task on our website, or changes in major design elements. Examples include changing: Content on the homepage Design or content within the banner/logo/masthead Items within the footer Global font types or sizes; global formatting Items within the global/persistent navigation The process for these types of changes varies depending on the website. For these websites: Main library.arizona.edu Main mobile m.library.arizona.edu Special Collections speccoll.library.arizona.edu Identification of Need for Change Anyone can suggest a substantial website change; this might be reporting a problem or requesting an improvement. Suggestions should be sent to the Website Steering Group and the content manager(s), if applicable. WSG can also, itself, initiate a substantial website change. Feedback & Decision-Making WSG will work with appropriate stakeholders. WSG will, at minimum, share proposed changes with Team Liaisons & seek their feedback; Team Liaisons are expected to share proposed changes with stakeholders on their teams. These changes will be included in the UAL Website road map and must be approved by Cabinet before implementation. Communication & Timeline WSG will prioritize the change based on impact to users and resources available. Staff can expect these changes to happen on Monday mornings, up to once per week. The Website Product Manager will include information about exact dates of launching changes in the monthly all staff email. Testing WSG also will, when possible and appropriate, conduct usability testing on such changes before including them on the road map. For these websites/applications: Giving Data Management giving.library.arizona.edu data.library.arizona.edu Subject Guides lro.library.arizona.edu Hours /hours News & Events /news Identification of Need for Change Anyone can suggest a substantial website change; this might be reporting a problem or requesting an improvement. Suggestions should be sent to the Website Steering Group and the content or product manager(s) (i.e. Development Office, Data Management Librarian). WSG can also, itself, initiate a substantial website change. Feedback & Decision-Making WSG will, at minimum, share proposed changes with the impacted content or product manager(s) & seek their feedback. WSG seeks consensus with content manager(s), but has ultimate decision-making regarding most changes. If a product manager exists, the product manager has ultimate decision-making authority. Communication & Timeline WSG will prioritize changes based on impact to users and resources available. These changes will not be included in the UAL Website road map, unless they have broad-reaching implications. Team Liaisons will be notified of upcoming changes and are expected to share proposed changes with stakeholders on their teams. These changes will be communicated to all staff during monthly email updates. Staff can expect these changes to happen on Monday mornings, no more frequently than once/month. Testing Usability testing will not likely be conducted. Maintenance Changes Changes that keep content up to date and address the quality of content. This includes content updates, removal of old pages, and modifications for legal, technical and ethical purposes. This also includes creating a new web page, new content, or altering the display of content within a single page. Additionally, it includes changes that serve the purpose of fixing errors and removing easily identifiable barriers from users’ effective use of the web site. Examples include: Creating new pages (See workflow for new Drupal pages) Editing web copy Editing page titles and headers Re-organizing content Updating/removing/adding links Unpublishing pages Deleting pages (See workflow for deletion of pages) Enhancing or adjusting features of applications Updating to a new version of an application Server maintenance (which may require planned site downtime) For these websites: Main library.arizona.edu Main mobile m.library.arizona.edu Special Collections speccoll.library.arizona.edu Giving giving.library.arizona.edu Data Management data.library.arizona.edu Subject Guides lro.library.arizona.edu Identification of Need for Change Hours /hours News & Events /news Anyone can suggest a maintenance website change. This might be reporting a problem or requesting an improvement See workflow for new Drupal pages, workflow for basic editing of pages, and workflow for deletion of pages. Many times, WSG will not be involved in maintenance changes at all. But if you aren’t sure where to start, suggestions should be sent to the Website Steering Group and the content manager(s), if applicable. WSG can also, itself, initiate a maintenance website change. Feedback & Decision-Making If WSG is involved, it will, at minimum, share proposed changes with the impacted content or product manager(s) & seek their feedback. WSG seeks consensus with content manager(s), but has ultimate decision-making regarding most changes. If a product manager exists, the product manager has ultimate decision-making authority. Communication & Timeline Many maintenance changes can happen without WSG being involved. But if WSG resources are required, WSG will prioritize the change based on impact to users and resources available. Staff can expect these changes to happen all the time without hearing anything about it. But if a number of maintenance changes add up to something with greater impact (i.e. a reorganization of a section of the site), the Website Product Manager will share this with Team Liaisons who are expected to share the information with stakeholders on their team. The Website Product Manager will also share information in the monthly all staff email. Testing Usability testing will likely not be conducted. Unexpected Changes Changes that were unplanned and negatively impact the user experience, such as a server crash, a serious bug, or an unexpected site or application downtime. For these websites: Main library.arizona.edu Main mobile m.library.arizona.edu Special Collections speccoll.library.arizona.edu Giving giving.library.arizona.edu Data Management data.library.arizona.edu Subject Guides lro.library.arizona.edu Hours /hours News & Events /news Identification of the Change Since these are unexpected, they might be noticed by anyone. These changes should be reported immediately to Helpline. Feedback & Decision-Making The team leader for LIT has decision-making authority related to unexpected changes, including the prioritization of fixes. WSG and the relevant product manager (when applicable) will be notified of the status of these changes and their resolution. Communication & Timeline If the impact of the change is significant, and it is expected to take at least one hour to resolve, Helpline will notify library staff of the problem through an all staff email. It is significant if an entire website or heavily used application is down. At minimum, Helpline will place an alert message on the impacted website(s) alerting all users. See alert policy for main website. For example: Problem Who Get Notified The main website LRO (Subject guides and course guides) Illiad Hours Database of Databases Special Collections website My Account Catalog All staff and all users Data Management website Giving to the Libraries website Hill Collection Content /product manager Public services staff (all AIST and all IC) Users (notice on the application/relevant web page) If all staff is notified of the problem, all staff will also be notified when the issue is resolved.