DRAFT
Impact assessment should look at who is responsible for creation / editing of the component and/or object, how this impacts process downstream (if national)
TIS
- People << All Local Offices can view only all People, however a single Local Office "owns" a record while they are linked
- Trainer UI << N/A
- Admin UM << National
- Trainee UM << National
- Revalidation << All Local Offices can view only Trainees who have been previously linked, however a single Local Office "owns" a record while they are attached to that Designated Body (Local Office)
- Posts << All Local Offices can view only all Posts, however a single Local Office "owns" a record while they are linked
- Placements << All Local Offices can view only all Placements, however a single Local Office "owns" a record while they are linked
- Assessments << All Local Offices can view only all Assessments, however a single Local Office "owns" a record while they are linked
- Finance << All Local Offices can view / create all relevant reports
- Absence << All Local Offices can view only all Absences, however a single Local Office "owns" a record while they are linked
- Approvals << All Local Offices can view only all Approvals, however a single Local Office "owns" a record while they are linked
- Cases << Local Office view / edit only
- Courses & Events << All Local Offices can view only all Courses & Events, however a single Local Office "owns" a record while they are linked
- Reporting << All Local Offices can view / create all relevant reports
- Quality << All Local Offices can view / create all relevant reports
- Programmes & Curricula << All Local Offices can view only all Programmes & Curricula << NATIONAL, however a single Local Office "owns" a record while they are linked
- Service & Support << NATIONALNational & Local Office
TCS
- Oriel << NATIONAL
- ESR << NATIONAL
- Intrepid Data Migration << NATIONAL
- London Applications << LOCAL
- Platform Services << NATIONAL
- Infrastructure << NATIONAL
- Admin UI << NATIONAL
- Trainee UI << NATIONAL
- Trusts UI << NATIONAL
- Reference Data << NATIONAL
- Data Quality << NATIONAL