Admin UI - Local v National Impact Assessment

Owned by Former user (Deleted)
Last updated: 15 Dec 2017

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

Slack: https://hee-nhs-tis.slack.com/
Jira issues: https://hee-tis.atlassian.net/issues/?filter=14213