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

Browser not supported