JISC Monitor has released Managing Open Access Publication: A System Specification.
Here's an excerpt:
The purpose of this document is to provide a specification for a system to help UK HE institutions manage administrative data in relation to the publication of open access Academic Outputs. The document is intended to:
- Describe the scope of such a system and the workflows it should support
- Describe an appropriate data model given the scope and workflows
- Provide illustrative wireframes for a user interface (UI) to such a system