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Define any technical requirements that must be completed to deliver the solution.

  • Security and Access Management
    • Import users for launch
      • System Admins
      • Leadership
      • Admin Staff
    • Define role-based security model and assign users to appropriate groups based on role
      • Include program-level grouping to further segment access based on student population

Data Requirements

Purpose

Define any integrations or data that must be included in the solution.

  • Incoming Data
    • Create scheduled exports based on last modification date for the required data points in the following systems
      • SIS
        • Student information
      • Athena
        • Contact details and flags for communication protocols
    • Create source formats and scheduled imports for all data noted above
    • Create manual formats and processes for importing any data not managed in source systems
      • None currently identified
  • Managing Data
    • Create forms for adding/editing any manually sourced data points
  • Reports and queries
    • Audit queries to validate imported data
    • Determine best reports for leadership view of faculty status

Technical Design

Purpose

Define in detail the technical work that will need to be completed to deliver the final solution.

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