Job Description
Location: Boston, MA
Requirements
- Business purpose of the system
- Who are the end users of the system
- Levels of Security: Admin rights to change the system, Update privileges, Read only access to the tables and dashboard reports, read only access to the reports and not the tables.
- Overall design of the system (access database, report forms, data entry forms, source system data lives in another place, etc.)
- Source Data: systems feeding the database, what business area(s) own the source system(s), frequency data is updated, are the feeds a complete refresh/overlay of data or is most recent information appended to data in the database/dashboard, is loading the data from the source systems a manual or automated process.
- Precautionary measures: Determine how often the database/dashboard is backed up on a server, where the back up in stored and if the process is manual or automated.
- Reports and Data Entry forms: identify end users/audience for each, business purpose of each report/form and all the fields on each report
- Document all the discovery from the review
- Share gap analysis findings
- Recommendations on how to improve upon the system
- High level project plan to implement changes
- Time and labor estimate for completing all enhancements
Guide should include documentation that includes:
- Identify sources of data
- Map fields to each report on dashboard
- Document each report identifying the following: audience, purpose, description of the report, and description of each field and the source/derivation
Date Posted
10/10/2022
Views
5
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