ices-eg / DIG

ICES Data and Information Group
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Test #687

Open cekv opened 1 month ago

cekv commented 1 month ago

Please fill in all relevant information:

Check which applies

Please Provide information regarding the request below:

The existing code

The description

Which Benchmark, Expert Group or Workshop has requested a new stock code

The reason for the request

The contact Professional Officer for the request

When the Reference Management Group (RMG) receives the request, it will be reviewed and accepted or denied depending on the information given in this template.

Checklist for RMG

The background of the denial of a request from the RMG

If the request is accepted the stock code will be created by the relevant data manager in the vocabulary, whereafter the Professional Officer needs to create a stock list record in SID by linking the stock code to the year(s) for which it is valid.

MariaMakri commented 1 month ago

ACOM approval should go first. Add on the RMG check list (added in ICES_Stock, added in IC_Stock). Some of the items on the check list are covered by the RMG labels. SID has been updated (for professionals) Ask for the relevant report as background information. Make it more clear what each one (RMG or the professionals) should do in the process.

odontaster commented 1 month ago

1. Please select the most relevant case:

2. Please Provide information regarding the request below:

The previously existing code(s) and description(s)

The new code(s) requested, their description(s) and a brief description of the changes in relation to the previous codes

Which Benchmark, Expert Group or Workshop has requested a new stock code

Link to the report and section within it if relevant

The reason for the request

AV: I don't understand this

The contact Professional Officer for the request

**3. Please confirm:

**To be filled by RMG

If the request is accepted the stock code will be created by the relevant data manager in the vocabulary, whereafter the Professional Officer needs to create a stock list record in SID by linking the stock code to the year(s) for which it is valid.

odontaster commented 1 month ago

@Osanna123 , @MariaMakri , @cekv here is my go to it. Disregard formatting. Thanks

MariaMakri commented 1 month ago

@MariaMakri Remove 'The reason for this request' Change the 'Please select the most relevant case' to 'Please select one of the following cases'

MariaMakri commented 1 month ago

1. Please select only one of the following cases:

2. Please Provide information regarding the request below:

The previously existing code(s) and description(s)

The new code(s) requested, their description(s) and a brief description of the changes in relation to the previous codes

Which Benchmark, Expert Group or Workshop has requested a new stock code

Link to the report and section within it if relevant

The contact Professional Officer for the request

**3. Please confirm:

**To be filled by RMG

If the request is accepted the stock code will be created by the relevant data manager in the vocabulary, whereafter the Professional Officer needs to create a stock list record in SID by linking the stock code to the year(s) for which it is valid.

Osanna123 commented 1 month ago

1. Please select only one of the following cases:

2. Please provide information regarding the request below:

List the previously existing code(s) and description(s), if applicable:

Describe your request in detail, with the new/updated stock code(s) and description(s), and the proposed changes:

Which Benchmark, Expert Group or Workshop has requested a new stock code?

(Link to the report and section within it if relevant)

Name of the contact ICES Professional Officer for the request

**3. Please confirm:

If the request is accepted, the stock code will be created by the RMG in the ICES Vocabulary, whereafter the Professional Officer needs to create a stock list record in SID by linking the stock code to the year(s) that it is valid for.

**To be filled by the RMG

Osanna123 commented 1 month ago

@cekv @odontaster @MariaMakri @pcrjoana above is the version from me. The RMG part is changed a lot, as the previous steps looked more like a DM's procedure than an actual check-list for the request. Still, I feel that the 'Request processed by the RMG' is normally covered by our labels (i.e. approvedAsIs, rejected, etc), so not sure if it's redundant and should be removed.