HRIS Employee Self Disclosures


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Summary: 

This project will enable employees to input all personal self disclosures - citizenship, gender, disability, highest education level, ethnicity, and veterans status.

Office of Federal Contract Compliance Programs (OFCCP) regulations require that employees have the opportunity to update and manage certain categories of personal data on a regular basis (such as disability status). Currently, the only means for managing this data as well as other data critical to the OFCCP is by the staff in the Data Management department of Human Resources or by the hiring manager.

To resolve this issue, an additional category added to the MyASU “Profile” page to capture personal data would allow employees to not only correct existing data but add missing data. The data provided by employees is used to complete multiple mandated reports such as the Affirmative Action Plan (the AAP, including the Disabilities AAP and the Vets AAP), the Vets 100 and 100A reports, and IPEDS reporting. Each of these reports are critical to ASU remaining in compliance with a wide variety of federal regulations.

The consequences of not providing employees the opportunity to enter and maintain this data themselves range broadly from an OFCCP institutional audit to the loss of significant federal contracts and other such monies.

Several federally-mandated reports are dependent on the accuracy of this data:

  • Affirmative Action Plan (with Vets and Disability)– due September 1
  • Vets 100/100A – due September 30
  • IPEDS – requires complete census data as of September 30
Start Date: 
June 15, 2009
Go Live: 
August 3, 2009
End Date: 
August 17, 2009
Current Milestone: 
8/03/2009 - in production
Stage: 
Complete - In operation and supported by UTO.
People
Sponsor/Champion: 
Morgan Olsen, Executive Vice President and Chief Financial Officer
Project Manager: 
Clara Adams
Contact for more information: 
clara.adams@asu.edu
Associate VP University Technology: 
John Rome
University Technology Director: 
Tina Thorstenson
More Info
Source: 
Executive
Department: 
Business and Finance
Priority: 
Medium
Scope: 

This project includes the following CRM cases:

  • CRM Case #315117 - Ability to add Military Status and Veterans Data for the VETS-500 report
  • CRM Case #332215 - Load VETS survey data
  • Add page for all personal self disclosures - citizenship, gender, disability, highest education level, ethnicity, and veterans status
  • CRM Case #315029 - Ability to create Self Disclosures
All Milestones and Schedule: 
Lissa Kelley Employee Self Disclosures
Including: Load VETS survey data, add Military Status, Veterans Data,  and other personal information

  • HRIS Request Form - completed
  • Scope Definition- completed
  • Functional Specifications- completed
  • Technical Review- completed
  • Development- completed
  • User Acceptance testing- completed
  • Test Plan Documentation- completed
  • Document Business Process Guide
  • Transition to Support Team

Page in Production

Data to be loaded week of 8/3

Lissa Kelley Ability to add Licenses and Certifications

  • HRIS Request Form - completed
  • Scope Definition - completed
  • Functional Specifications - completed
  • Technical Review - completed
  • Set up - completed
  • Test Plan Documentation- completed
  • Document Business Process Guide
  • Transition to Support Team
In production 5/28/2009
Lissa Kelley Ability to create Self Disclosures for Tenure Data and Discipline

  • HRIS Request Form - completed
  • Scope Definition- completed
  • Functional Specifications- completed
  • Technical Review- completed
  • Development- completed
  • User Acceptance testing- completed
  • Test Plan Documentation- completed
  • Document Business Process Guide- completed
  • Transition to Support Team
In production and data loaded 7/31
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