ATTACHMENT ONE.docx
DOCX document 28 KB Posted
- Attached to
- Program Evaluations
- Solicitation number
- 97499 O3
- Issued by
- Lancaster County, Nebraska
About this file
This document is an attachment related to a contract opportunity from the Nebraska Department of Health and Human Services (DHHS) Public Health to evaluate the Nebraska Comprehensive Cancer Control Program (NE CCCP), a CDC grant funded program. The attachment outlines the required work structure and components, including defining the business vision, identifying subject matter experts, documenting business processes and capabilities, cataloging data sources and data models, and acquiring platform and infrastructure diagrams. The evaluation is intended to design and implement strategic and sustainable plans to prevent and control cancer in Nebraska through partnerships with stakeholders and community members.
The contract opportunity seeks a Contractor to perform the program evaluation. The document does not provide details on pricing, set asides, incumbents, funding requirements, or other salient information beyond the scope of work outlined in the attachment.
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Text version
ATTACHMENT 1
MLTC Process Evaluation Structure
| Architecture | Task | |
| Business | ||
| Business Vision |
Identify business SMEs Conduct business interview(s) Draft business process work flows Document business capabilities and requirements Record business pain points and information gaps Delineate data quality and system deficiency issues
| Analytics |
| Identify reporting and analytic SMEs |
Conduct interview(s)
Draft applications and interfaces inventory
Inventory operational reports
Generate operational reports source-to-target mappings
Inventory analytical reports and source-to-target mappings
Generate analytical reports source-to-target mappings
Compose data heat/utilization map
Catalog reporting and analytics user listing
| Data Sources |
| Identify data/technical SMEs |
Conduct data interview(s)
Document data requirements, standards, and policies
Record data quality and integrity practices
Provide conceptual data model
Provide logical data model
Provide physical data model
Outline data lineage
Data definitions
Data file layouts
Data reference lookups
Catalog data source user listing
| Technical |
| Identify SMEs |
Conduct interview(s)
Acquire platform and infrastructure diagrams
Secure security and privacy maps
Procure data operations and archival scheme
Obtain disaster recovery plan
File details come from the government source that posted it. Updated .