•Scenarios
are diagrammed using high-level system information flow
diagrams
•
•Needed:
1.Changes to Scenario diagrams, subsystems and data
flow information
2.ID gaps in order for IDTO to exist
3.Changes to User Needs
4.
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Key Message:
Time on Slide:
Suggest
Comments:
Diagram System
Information:Subsystems and
information flow worksheets will help to define inputs and outputs needed by
IDTO… this will pay directly into the roles and responsibilities.Suggest doing the diagram input/outputs
first in the groups.
Transactions
Set Diagrams:Consider order of
events and if certain transactions must occur before others.. If so, document
that on this diagram.
Roles and
Responsibilities:There has been
some discussion about whether we need one chart for “roles and
responsibilities for IDTO or one for each scenario”.Today as we work through the breakout
groups while we more clearly define roles of different agencies we hope to
also consider shortcomings in the current system that a DSS could improve and
identify constraints that a DSS has to work around.
Gaps and
Comments What subsystems, communications/data/information flows, role and
responsibilities currently ARE MISSING in order for a IDTO to function to
exist.what
Changes to
Needs:
Do this last…
Using the needs worksheet, document any changes to the needs identified.