ATTACHMENT ONE.docx
DOCX document 28 KB Posted
- Attached to
- Program Evaluations
- Solicitation number
- 97499 O3
- Issued by
- Lancaster County, Nebraska
About this file
The provided file is an attachment related to a state and local contract opportunity from the Nebraska Department of Health and Human Services (DHHS) Public Health division. The attachment outlines the structure and architecture of a process evaluation for the Nebraska Comprehensive Cancer Control Program (NE CCCP), a CDC grant funded program focused on preventing and controlling cancer in the state. The evaluation involves identifying business subject matter experts, conducting interviews, documenting business processes, and cataloging data sources, definitions, and technical requirements. Additionally, the attachment covers the need to provide conceptual, logical, and physical data models, as well as outline data lineage, operations, and disaster recovery plans.
The related state and local contract opportunity is for DHHS Public Health to seek a contractor to evaluate the NE CCCP program. The contract is focused on the state of Nebraska, specifically Lancaster County. No additional details are provided regarding pricing terms, set asides, incumbents, funding requirements, or award dates.
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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 .