source: design/notes.txt @ 140945d

fysm-4-1space-accessstablestagetest-hooks
Last change on this file since 140945d was 140945d, checked in by Alex Dehnert <adehnert@…>, 15 years ago

Add list of stakeholders

  • Property mode set to 100644
File size: 3.0 KB
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1Based on meeting on 2010-12-02.
2Attendees: Alex Dehnert (adehnert) (notes-taker) and Rachel Meyer (remeyer)
3
4* Categories as a many-to-many relationship is nice
5    * Need to think some more about what categories are reasonable
6    * Probably want to occassionally go yell at people about having too many
7* Officer-y fields / associating people with groups
8    * Multiple presidents
9    * Multiple treasurers
10    * Add some field of "people we trust enough for office access control, mailbox control, etc."
11    * Financial signatories
12    * Reservation signatories
13    * Set a standard cap for each of these fields, but allow increasing it
14        * Probably: ASA can exceed the cap when adding, not "ASA can increase the self-service cap"
15* Self-service enhancements
16    * Allow self-service officer's list updating
17        * Send mail to ASA Exec
18        * Send mail to GSC Funding Board or Finboard, as applicable
19    * Self-service constitution updating?
20        * Update mail?
21* Send mail on updates?
22    * Signatory updates to the groups?
23    * Treasurer updates to Kerri?
24* Associating notes with groups
25    * Groups leaving notes for themselves   (notes by group)
26    * ASA Exec leaving notes for groups     (notes to group)
27    * ASA/SAO for funding board             (funding notes)
28    * ASA internal notes                    (ASA notes)
29* Funding board access
30    * Viewing funding status
31    * Viewing account numbers
32    * Membership numbers
33    * Basically everything but notes
34* Office access
35    * Do this per-space
36    * Assign each space a space category (e.g., storage, office, etc.)
37        * Shared office / office --- script to run occasionally to auto-update?
38    * Cap number of people with access from a group by space category
39    * Office ACL?
40* Make sure the status options are generally changeable
41    * Status: Active, Suspended, Derecognized
42    * Class: various, editable by us
43        * Dorm/FSILG
44        * Standard
45        * Sponsored
46* Indicate what mode you're in
47    * Nice, but not needed
48* What info is available
49    * MIT-public
50        * Name
51        * Acronym
52        * Recognition date
53        * Last updated date
54        * Officer email
55        * Locker name
56        * President / treasurer / financial signatories / people who can update record
57        * Description
58        * Category
59        * Constitution
60        * Website URL
61* Fields in the DB
62    * Kill meeting times
63    * Add membership description
64    * Validate constitution and website links on submit
65    * Make copies of constitutions (cron job) (keeping old versions)
66* Cron job to get warnings
67    * Check link validity
68    * Check president/treasurer student status
69    * Check list existence
70
71Things to ask stakeholders about:
72* Why does SAO use the printed signatory list?
73    * Would a more useful signatory report be good for them?
74    * Do they want update mail?
75* Why does CAC use a printed list?
76    * Same as above.
77* Ask Accounts if they care about the DB
78
79Stakeholders:
80* SAO
81* SAFO
82* CAC
83* Schedules
84* Account
85* Funding boards (UA, GSC)
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