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Need 1: Make
sure that our vendor information is shielded, confidential, private. Examples:
SSN, date of birth, Owner: Foster Care Parents’
Association (two) – means specifically that other providers not have access
to each other provider information., Child Welfare Program - |
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Need 2: Would
like the resource information to be electronic, accessible, timely, automatic,
ease of use/maintenance. Owner(s) Case
workers, Child welfare program |
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Need 3: Counts
of who many resources involved, that is the technical capacity of the
providers, what kind of training do they need? |
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Need 4: Role
based security Owner: Security
office |
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Need 5: Verification/accuracy
of entered information Example: addresses, phone numbers Owner: Everybody |
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Need 6: Do
whatever we can to maximize our federal matching, such as for equipment
purchases. Owner: Executive
sponsor |
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Need 7:
Protect client information. Keep it
confidential |
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Need 8: Accessibility
to information from anywhere (caseworker) |
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Need 9: Provider
needs to be able to access/update their own information |
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Need 10: Any
user should be able to see the availability of services from any provider |
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Need 11: Caseworkers
want to be able to schedule appointments |
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Need 12: Ability
to use the traditional manual process of accessing resources. |
PARKING LOT:
What information do I have
to put in, what are the expectations for things I have to do, what kind of
equipment do I have to use? From:
Happy Kids Day Care
How will the providers use
it vs. the case workers who are used to using the system?
ACTION ITEM:
Development of a survey to
the providers who will have access to the system. on metrics - technical
Constraints: Access to the system must be made available