| 1 | Write the decision brief for Rotary Service Photo Library: define which verified story, audience and impact the club will communicate in an accessible form, the starting evidence, people affected, local authority, resource limit, success signals and stop conditions. | Board sponsor and information owner | Week one | An approved decision and boundary brief |
| 2 | Identify users and non-users, map access and digital-confidence barriers, explain data use and permissions and retain an equivalent human or non-digital route where essential participation is involved. Apply this specifically to Rotary Service Photo Library and record which relevant experiences or users are still missing. | Board sponsor and information owner with the access and privacy contacts | Weeks one and two | A participant, access and information-handling plan |
| 3 | Build and test a permissioned story production cycle with fact, rights, accessibility and audience checks for Rotary Service Photo Library; complete the Rotary Service Photo Library Story, Rights and Accessibility Pack, rehearse the boundary wording and confirm who may decide, refer, pause, recover or close the work. | System lead, privacy contact and access tester | Before the trial | A tested story, rights and accessibility pack and delivery pack |
| 4 | Use synthetic or minimised test data, least privilege, versioned configuration, accessible instructions, exception handling and a rollback; do not expose live credentials or private member information. Capture only the evidence needed to judge whether Rotary Service Photo Library advances permissioned digital storytelling. | System lead, privacy contact and access tester | Weeks three to eight | A controlled activity and evidence record |
| 5 | Compare the evidence with the starting point, validate meaning with affected participants or users, record gaps and unintended effects and prepare an approved accessible story asset with a complete provenance and permissions record without overstating what the trial proves. | System lead, privacy contact and access tester with an independent reviewer | Within seven days of the trial | An approved accessible story asset with a complete provenance and permissions record |
| 6 | Make and record the authorised continue, adapt, refer, scale or stop decision for Rotary Service Photo Library; explain the reason, complete every action, close unnecessary records and schedule the 90-day follow-up. | Service owner and independent reviewer | By day 90 | A published participant response, closed action register and next-step decision |