If yes, explain if the application will utilize 4b enterprise reference tables for common data. 5a Have all reporting needs been identified? YES | NO | N/A If yes, briefly explain the architecture of the 5b reporting function. Have all data elements needed to satisfy the reporting 6 YES | NO | N/A requirements been identified? Will all reporting needs be satisfied through the new 7a YES | NO | N/A system being proposed? If no, please explain any report generation that 7b will be done outside of the system. Has an ETL (Extract, Transform, Load) or similar 8 process been setup for loading the data collected into YES | NO | N/A the DOH Data Warehouse? Will the Department of Health own all of the data being 9 YES | NO | N/A collected? Will appropriate Department of Health staff members 10 YES | NO | N/A have direct access to the raw (record level) data. Does the project require data reporting that includes 11 locational data (e.g. - latitude, longitude, county, minor YES | NO | N/A civil division, census tract, census block group, etc.)? Does the project require locational data to be created 12 and stored for internal and/or external reporting YES | NO | N/A purposes? Does the project employ, or plan to employ, geospatial 13a technologies, such as mapping or geocoding of address YES | NO | N/A data? 13b If yes, what technology will be utilized?
4b If yes, explain if the application will utilize enterprise reference tables for common data. 5a Have all reporting needs been identified? YES | NO | N/A 5b If yes, briefly explain the architecture of the reporting function. 6 Have all data elements needed to satisfy the reporting requirements been identified? YES | NO | N/A 7a Will all reporting needs be satisfied through the new system being proposed? YES | NO | N/A 7b If no, please explain any report generation that will be done outside of the system. 8 Has an ETL (Extract, Transform, Load) or similar process been setup for loading the data collected into the DOH Data Warehouse? YES | NO | N/A 9 Will the Department of Health own all of the data being collected? YES | NO | N/A 10 Will appropriate Department of Health staff members have direct access to the raw (record level) data. YES | NO | N/A 11 Does the project require data reporting that includes locational data (e.g. - latitude, longitude, county, minor civil division, census tract, census block group, etc.)? YES | NO | N/A 12 Does the project require locational data to be created and stored for internal and/or external reporting purposes? YES | NO | N/A 13a Does the project employ, or plan to employ, geospatial technologies, such as mapping or geocoding of address data? YES | NO | N/A 13b If yes, what technology will be utilized?
ARB%20Checklist%20-%20COTS-MOTS.docx