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Moderator reviews ideas On-Topic – forwards to Program Office POC Off-Topic – removes from workflow Violates TOP – dele

Public Site. OpenGov Dialogue Idea Workflow This diagram shows how an idea will go from public submission to incorporation into the agency Open Government Plan. Moderator reviews ideas On-Topic – forwards to Program Office POC Off-Topic – removes from workflow

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Moderator reviews ideas On-Topic – forwards to Program Office POC Off-Topic – removes from workflow Violates TOP – dele

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  1. Public Site OpenGovDialogueIdea Workflow This diagram shows how an idea will go from public submission to incorporation into the agency Open Government Plan. • Moderator reviews ideas • On-Topic – forwards to Program Office POC • Off-Topic – removes from workflow • Violates TOP – deletes and records in Intervention Log • Tags according to Program Office taxonomy and records in Master Tracking Spreadsheet • Program Office responds • Provides interim response to moderator (100 words approx.) within 24-48 hours for public site • Detailed response for Open Gov Team via Moderator including cost, burden requirements for complying 24-48 hours from receipt of idea By March 26, 2010 Intervention Log & Off Topic Archive • OpenGov Team reviews detailed responses • Reviews Program Office detailed response for incorporation into Agency Open Government Plan Open Government Plan By April 7, 2010

  2. OpenGovDialogueModerator Decision Tree This diagram shows how the Moderator will coordinate ideas between Program Offices and the Open Government Team.

  3. OpenGovDialogueProgram Rep Decision Tree This diagram shows how a Program Office will respond to an idea from the public. 24 - 48 Hours

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