Open Registry – Mockups The following mockups show a home

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Open Registry – Mockups
The following mockups show a home page for a Department Administrator or a user with Person Role. Roles with more privileges,
including Help Desk Admin and Super User will have more menu items.
Add Access:
The Add Access Page initially requires that the user select the affiliation and the role that is being added.
After the user indicates the affiliation and role and clicks “Select Access”, the Access Page will be populated with the fields that are
appropriate for that affiliation and role with respect to whether or not reconciliation is to be done and the data that will be specified for
that access.
Question: will we attempt to do reconciliation on name only? For some types of access we would not want to ask for SSN, Birth Date,
etc.
After the user fills in the fields, possible matches will be displayed, when reconciliation is done.
The user may select one of the possible matches or may click “Add New Person”. At this point the Person Information Page is
displayed populated with known data and the user may fill in additional data for the new access.
If reconciliation is not done then the Person Edit Page will be displayed, pre-populated with the supplied data.
Department Administrators should only be able to establish access for some affiliations/roles. For example, a department admin for
OIT would not be able to create Faculty or Students. Need to be able to configure which affiliations/roles are appropriate for a given
department and user.
Users with Person role will have a very limited set of affiliations/roles that they can establish. These will likely include wireless and
program.
Person Information:
Person data is presented on the Person Information Page. There will be one tab for each affiliation/role. The required data to establish
access for a given affiliation/role varies for the given affiliation and role.
Manage Person Info and Access:
This page enables the user to find the person they want to edit. The criteria can be pre-populated with the user’s department to show
all people in the department. We could consider keeping user profile data which could remember the last entered criteria and that
could be used to pre-populate the criteria.
Bulk Update:
Users will have the ability to specify the location of an excel spreadsheet to upload. A format must be defined to support establishing
access for multiple people.
Question: The user can supply an email address so that a report can be sent indicating the result of processing the spreadsheet. Is
this the preferred approach or should results be available via the web pages?
Self Service:
Fields on this page include: privacy indicator, preferred email, roles to show on directory listing, and address to show first in directory
listing. Functions on this page include: password change.
Question: What other fields belong on the self service page? What other functions belong on this page?
Troubleshoot:
Troubleshoot will be available to Help Desk and Super Users. This page will support resolving reconciliation problems.
In General:
Aesthetics need to be worked on, but I thought we should focus on trying to get the basics of the interactions correct first.
Rutgers Affiliation and Roles (Needs to be configurable for other Universities)
Affiliation
Role
Reconciliation Data Required to Create
Employee
Faculty
Y
Staff
Y
Student Worker
Y
Retiree
Y
Admit Coming
Y
Student
Y
Summer Student
Y
Student
Name, SSN, DOB, Start and End Date, Status,
Sponsor, Sponsor Type, Division, Department,
Campus, local address fields, home address (cell
phone and email are optional), gender.
Name, SSN, DOB, Start and End Date, Status,
Sponsor, Sponsor Type, Division, Department,
Campus, local address fields, home address (cell
phone and email are optional), gender.
Name, SSN, DOB, Start and End Date, Status,
Sponsor, Sponsor Type, Division, Department,
Campus, local address fields, home address (cell
phone and email are optional), gender.
Name, SSN, DOB, End Date, Status, Sponsor,
Sponsor Type, Division, Department, Campus, local
address fields, home address (cell phone and email
are optional), gender.
Name, SSN, DOB, Start and End Date, Status,
Campus, local address, home address (cell phone and
email are optional), gender.
Name, SSN, DOB, Start and End Date, Status,
Campus, local address, home address (cell phone and
email are optional), gender.
Name, SSN, DOB, Start and End Date, Status,
Campus, local address, home address (cell phone and
email are optional), gender.
Winter Student
Y
Name, SSN, DOB, Start and End Date, Status,
Campus, local address, home address (cell phone and
email are optional), gender.
Name, SSN, DOB, Start and End Date, Status,
Campus, home address (cell phone and email are
optional), gender.
Alumni
Y
Guest
Guest
Y
Name, SSN, DOB, Start and End Date, Status,
Sponsor, Sponsor Type, Division, Department,
Campus, local address fields, home address (cell
phone and email are optional), gender.
Transient
Program
?
Name, ?
Other
NJIT
UMDNJ
Wireless
Sakai
Y
Y
?
?
Name, SSN, DOB
Name, SSN, DOB
Name, NetID, email addr
Name, email addr
Note: Data necessary for reconciliation includes ID (SSN, RUID, RCPID, IID, or NetID), name and Date of Birth (DOB).
Other Data Values:
Field
Populated From or Hard coded values…
Status
Sponsor Type
Division
Department
Campus
Building
Mail Code
?
Person, Department, Role (taken from data model)
HRINFO Division Table
HRINFO Department Table
HRINFO Campus Table
HRINFO Building Table
?
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