ATTACHMENT ONE.pdf
PDF 77 KB Posted
- Attached to
- Program Evaluations
- Solicitation number
- 97499 O3
- Issued by
- Lancaster County, Nebraska
About this file
The document is an attachment related to a state and local government contract opportunity from the Department of Health and Human Services (DHHS) Public Health in the state of Nebraska. The attachment outlines the structure and architecture for a process evaluation of the Nebraska Comprehensive Cancer Control Program (NE CCCP), a CDC grant funded program. The evaluation will identify business subject matter experts, document business capabilities and requirements, inventory reporting and analytics, catalog data sources and definitions, and acquire technical diagrams, security maps, and disaster recovery plans.
The related state and local contract opportunity is for a contractor to evaluate the NE CCCP, which works to design and implement strategic and sustainable plans to prevent and control cancer in Nebraska. Partnerships with stakeholders and community members are key to this work. The contract terms and specifications are not provided 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
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