TCS | Local v National Impact Assessment

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, however a single Local Office "owns" a record while they are linked
• Service & Support << National & 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