Integrated Problems-Solutions Database

Play-Mockups

Overview

In this subprocess, we deal with the process of Integrated Problems-Solutions Database Process. This is where we support Integrated Problems-Solutions Database management.

Organization: ORG

Roles:

Table of Contents

1. Administrative Tools
2. Problems & Solutions
3. Matches
4. Data Import
5. Data Export
6. Analysis

1. Administrative Tools

-Administrative Tools- 
Integrated Problems-Solutions Database Manager
Problems-Solutions Agent
Requestor
Provider
Agreements Specialist
Database Ingestor
Database Provider
Database Exporter
Database Receiver
Program Manager
Distribution Facility Manager
Implementor
Overall Organizations Manager
Organization Manager
Subprocess Manager:
 Registration
 Login
 Change Password
 Forgot User ID/Password
 Frequently Asked Questions (FAQs)
 Change Role 
 Regulations and References

-Registration Approval-
Integrated Problems-Solutions Database Manager:
 Approve Registration

2. Problems & Solutions

-Problems Development-
Integrated Problems-Solutions Database Manager
Problems-Solutions Agent
Requestor
Provider
Agreements Specialist
Distribution Facility Manager:
 Create Problems

-Solutions Development-
Integrated Problems-Solutions Database Manager
Problems-Solutions Agent
Requestor
Provider
Agreements Specialist
Distribution Facility Manager:
 Create Solutions

3. Matches

-Active Development Matching-
Integrated Problems-Solutions Database Manager
Problems-Solutions Agent
Requestor
Provider
Agreements Specialist
Program Manager
Distribution Facility Manager:
 Match Problems and Solutions
 Negotiate With Need Requestor and Solution Provider
 Interface Development With Need Requestor and Solution Provider 
 Interface Utilization With Need Requestor and Solution Provider 
 Report Success Story

-Inactive Development Matching-
Integrated Problems-Solutions Database Manager
Problems-Solutions Agent
Requestor
Provider
Agreements Specialist
Database Ingestor
Database Provider
Database Exporter
Database Receiver
Program Manager
Distribution Facility Manager:
 Match Problems and Solutions
 Negotiate With Need Requestor and Solution Provider
 Interface Development With Need Requestor and Solution Provider 
 Interface Utilization With Need Requestor and Solution Provider 
 Report Success Story

4. Data Import

-Preliminary-
Database Ingestor,
Database Provider:
 Develop Data Import Record

-Planning-
Database Ingestor,
Database Provider:
 Develop Data Import Plan
 Review Data Import Plan
 Approve Data Import Plan

-Formal Definition-
Database Ingestor,
Database Provider:
 Develop Data Formal Defintion
 Review Data Formal Defintion
 Approve Data Formal Defintion

-Transfer-
Database Ingestor,
Database Provider:
 Develop Data Import Package
 Review Data Import Package
 Approve Data Import Package

-Validation-
Database Ingestor,
Database Provider:
 Develop Data Validation Plan
 Review Data Validation Plan
 Approve Data Validation Plan
 Execute Data Validation Plan

-Import-
Database Ingestor,
Database Provider:
 Import Data 

5. Data Export

-Preliminary-
Database Exporter,
Database Receiver:
 Develop Data Export Record

-Planning-
Database Exporter,
Database Receiver:
 Develop Data Export Plan
 Review Data Export Plan
 Approve Data Export Plan

-Formal Definition-
Database Exporter,
Database Receiver:
 Develop Data Formal Defintion
 Review Data Formal Defintion
 Approve Data Formal Defintion

-Transfer-
Database Exporter,
Database Receiver:
 Develop Data Export Package
 Review Data Export Package
 Approve Data Export Package

-Validation-
Database Exporter,
Database Receiver:
 Develop Data Validation Plan
 Review Data Validation Plan
 Approve Data Validation Plan
 Execute Data Validation Plan

-Export-
Database Exporter,
Database Receiver:
 Export Data

6. Analysis

-Report Tools-
Integrated Problems-Solutions Database Manager
Problems-Solutions Agent
Requestor
Provider
Agreements Specialist
Database Ingestor
Database Provider
Database Exporter
Database Receiver
Program Manager
Distribution Facility Manager
Implementor
Overall Organizations Manager
Organization Manager
Subprocess Manager:
 Report Tools

Implementation:

Mockup (html)
Implementation (html)

Contacts:

References:

Title- Author- Library (html)