Data Integrity Response Teams, affectionately known as DIRTs, are ad hoc task forces
established and facilitated by the Director of Data Integrity Initiatives at the
request of the CIO, a Data Trustee, a Metadata Steward, or a Data Steward to diagnose
and devise proposed solutions for data integrity problems and issues. Conclusions
and recommendations of these DIRT task forces will be shared with Data Stewards
and be reviewed and approved by the Data Trustees Governance Council.
|
DIRT Title & Date Established |
Purpose Statement |
Co-Chairs |
Status |
|
Fee Waiver Audit
July 2009 |
The purpose of this DIRT was to establish a business process that requires the systematic
maintenance of the SORXREF crosswalk table and the A/R detail codes so they accurately
translate to the BOR RDTDETC (Regents Standard Tuition Waiver Codes) during each
Census period. |
Donna Hutcheson & Leigh Funk |
Completed |
|
Federal Race Ethnicity Code Implementation
November 2009 |
The purpose of this DIRT is to establish and document a business process and facilitate
the clean-up of legacy enthnicity codes in banner so they accurately tranform according
to BOR data mappings and initiate the collection of new enthicity codes starting
in Fall 2009. |
Kim West & Erik Bowe |
Completed |
|
Guaranteed Tuition Plan Attribute Implementation
November 2009 |
The purpose of this DIRT was to examine the KSU policy and business practices surrounding
the use of GTP attributes. |
Cheryl Matson & Donna Hutcheson |
Completed |
|
New Nursing Admissions Codes
November 2009 |
The purpose of this DIRT is to establish and document a business process and corresponding
metadata coding structures to capture and track the admission application decision
codes for nursing students via the Student Cohort on the Additional Student Information
Form (SGASADD) as mandated by the BOR. |
Kim West & Leigh Funk |
Completed |
|
Major Codes - Establishment of the Codes
December 2009 |
The purpose of this DIRT is to establish and document guidelines and processes that
will be used to create new major and/or concentration codes that fit within the
university wide schema and that specifically match the BOR approved majors list. |
Kim West & Leigh Funk |
Completed |
|
Major Codes - Catalog & Curriculum Issues
December 2009 |
The purpose of this DIRT is to establish some curricular development expectations
to guide programs in the development of new programs, degrees, majors, concentrations,
minors etc.
Additionally, the purpose of this DIRT is to determine how the Catalog descriptions
for programs can be more accurately and consistently represented under the new catalog
software vendor. |
Val Whitlesey & Leigh Funk |
Completed |
|
Major Codes - Monitoring Processes
December 2009 |
The purpse of this DIRT is to establish a business process to monitor and clean-up
all major/concentration codes including undeclared majors and concentrations. |
Kim West & Donna Hutcheson |
Completed |
|
Move On When Ready
August 2010 |
The purpose of this DIRT is to establish and document a business process to implement
the BOR mandated MOWR (Move On When Ready) program which is a dual enrollment program
for high school students and transfers money from the DOE to the university.
Implementation (from the student information system perspective) involves replacing
current student type codes with a new code, new admit codes, and a new ‘flat fee’
charge for tuition, fees and materials. We must accept the flat fee (approximately
$2500) as payment in full. |
Susan Blake & Donna Hutcheson |
Completed |
|
AGS Requisition and Pre-encumbrance Close Outs
August 2010 |
The purpose of this DIRT is to establish and document a business and corresponding
metadata coding structures to ensure the proper closing of AGS requisitions once
they have been processed and encumbered so that departmental budget free balances
accurately reflect the remaining budget amount. |
Michelle McGinty & Ken Bridges |
Disbanded - issue resolved without DIRT intervention. |
Missing Primary Instructor of Record in Banner
October 2010 |
The purpose of this DIRT is to determine what business practices govern the insertion or deletion of instructor of record codes in Banner in an effort to identify the cause of data anomalies since Summer 2009 and to take corrective action going forward. |
Erik Bowe |
Completed |
Miscoding of State/Country of Origin Codes in Census Data
November 2010 |
This purpose of this DIRT is to determine the business practices that govern the coding of international students and to establish a verification process to ensure accurrate coding between the country state of origin and country of origin for international students |
Erik Bowe & Susan Blake |
Completed |