Requirements Validation Design & Development County Data Conversion User Acceptance Testing Training Pilot Operations Statewide Implementation Contract Start 3 SACWIS OHIO STATEWIDE AUTOMATED CHILD WELFARE INFORMATION SYSTEM
System Test/ User Acceptance Test SACWIS System Test System Test Summary
October 14 January 16 6,900 Hours of testing 11,600 Hours of Corrections 167 Use Cases 650+ Test Cases 1,928 Defects found 1,250 Defects Closed 5 System Test SACWIS UAT vs System Test System Test conducted by DRC
UAT conducted by ODJFS/Counties (Facilitated by DRC) System Test is Use Case/Integration test Makes sure all the pieces meet requirements and all pieces work together in unison (integrate) UAT is business scenario based Makes sure the system operates in a business flow/ user environment. 6 SACWIS User Acceptance Test (UAT) UAT the Purpose
Validate the system meets the functional and technical requirements and is ready to move to pilot operation and run live county operations. 7 SACWIS User Acceptance Test (UAT) Will Be Conducted in three, 30 Day Waves Wave 1: January 17th February 17th Wave 2: February 21st March 21st Wave 3: March 22nd April 21st
UAT training for Wave 2 will be held during the week of February 13th 8 User Acceptance Test (UAT) SACWIS Seven Team Approach
Team Team Team Team Team Team Team 1 2 3 4 5
6 7 Intake/Investigations Case (On going Services) Court and Adoption Resources Finance System Administration Conversion (SIS-Muskingum) 9 SACWIS User Acceptance Test (UAT)
Session One UAT Training held January 11-13 Columbus Morse Road Training Center Two day class Two Training Classes Totaling 30 UAT members. Session One UAT commenced Tuesday January 17, 2006 10 User Acceptance Test (UAT) SACWIS UAT Training
Day 1: System Overview of all major functionality Intake/Investigations Case Resources Financial Day 2: Testing Process Problem reporting process/procedures Hands on exercises and Test Scenario review/ practice. 11 SACWIS
OHIO STATEWIDE AUTOMATED CHILD WELFARE INFORMATION SYSTEM SACWIS Case Services Kathy Bartlett SACWIS Presenting Issue Case services for paid and non-paid services must be reviewed and documented for each case member 13 SACWIS
14 SACWIS SACWIS 16 SACWIS 17 SACWIS 18
SACWIS Next Steps Next Steps: 1) Will Utilize Session One of UAT (Currently Underway) to Exercise the current Case Services Design in SACWIS and ascertain feedback from State and county Subject Matter Experts 2) Convene Short Term Workgroup to Review the history behind and viability of the current Case Services Design 19
SACWIS OHIO STATEWIDE AUTOMATED CHILD WELFARE INFORMATION SYSTEM SACWIS/CAPMIS Roll-out Rick Smith Nancy DeRoberts SACWIS Implementation Tools
Minibites System Workflows Task Level Help Practice Application Assigned Liaisons Upcoming Demonstrations Work Process Products from Previously Implemented Counties Implementation Guide On-site Support 21
Minibites Desktop Conventions - Navigation and Common features Administration 1- Ticklers, Routing and Approvals, Assignment, On Call, Staff Information, Delegate Administration 2 - Agency Information, Tickler Admin, Broadcast Messages, Intake - Intake Workload and capturing screening information CAPMIS - Safety Assessment and Safety Plan CAPMIS - Family Assessment, Ongoing Assessment and Specialized Assessment/Investigation Tool Case 1 - Case Services, Case Review, Visitation Plan, Case Plan,
Case 2 - Activity Logs, Independent Living Assessments, Placement Requests, Placement Leaves Case 3 - Medical Records, Education, Court - Tracking Legal Status, Delinquency Information, Legal Actions, Record Complaints, Rulings, Transfers Adoption 1 - Create Adoption Case, Child Study Inventory, Matching History, Pre-Adoptive Staffing Adoption 2 - Adoption Matching Conference, Placement Decision, and Finalization Training Plan - Document Employee Training Plans Provider Management - Recruitment Plans and Events, Home study Information Eligibility - Determining Eligibility/Reimbursability CRIS-E - Interface Information from CRIS-E Finance 1 - Documenting Agency Services and costs, Ceilings, Finance 2 - Service Authorizations, Contracts 22
SACWIS System Workflows
Intake Assessment/Investigation Placements ICPC Case Planning and Management Court Adoption Resource Management Financial Management Eligibility Administration 23
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