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 ?