Page Comparison

Form Features Include:

• 5 6 Main stages:
  • Form Submission
  • Org Review
  • Confidentiality Signing
  • (checked in - read only)
  • Data Steward Review (checked out for review)
  • Reporting Admin Review
• 5 new access groups for the data stewards:
  • Student Record
    1. Stacy Storrs

    2. Brian Rockwood

...

RTM/Use Cases/Test Cases:

...

Image Added

SADM Flow Simple.vsdx

SADM Flow.v3.vsdx

Changes

08/14/2019

-Removed Organizational Reviewer comment box as required

06/04/2019

-Added in description boxes for each Data Source (student records, student financials..)

-Added in Review Data Source Selections to be dynamically dependent on Data Source selected on form submission

-(System Review) Hid extra information if form is to be assigned for review

-Updated for spelling/grammar (undergraduate, graduate, Data Mart(two words))

-Added in Affiliate Department

-Made Reporting Role editable in Update/check-out stage

1/27/2020 (TEST)

-Updated form to not valid NetID field under User Information.  Instead, fields will be cleared out upon completion of service call if NetID does not exist in LDAP.