{ "model": { "TITLE": { "value": "UK Higher Education Enterprise Capability Model", "inputType": "text" }, "MODELTYPE": { "value": "OTHER", "inputType": "select", "refData": "MODELTYPE" }, "LAYOUT": { "value": "HorizontalFlow", "inputType": "select", "refData": "LAYOUTTYPE" }, "VIEW": { "value": "Capability", "inputType": "select", "refData": "VIEWTYPE" }, "Description": { "inputType": "text", "value": "A comprehensive multi-level capability model for UK higher education." }, "Source": { "inputType": "text", "value": "UK HE sector analysis" } }, "systems": [ { "ID": "1", "TEXT": "1. STUDENT LIFECYCLE MANAGEMENT", "TYPE": "SYSTEM", "Description": "Manages the end-to-end lifecycle of students from application to graduation and alumni." }, { "ID": "1.1", "TEXT": "1.1. Admissions & Application Management", "TYPE": "SYSTEM", "Description": "Handles prospective student applications and admissions decisions." }, { "ID": "1.1.1", "TEXT": "1.1.1. Applicant Profile Management", "TYPE": "SYSTEM", "Description": "Maintains applicant personal, identity and history data." }, { "ID": "1.1.1.1", "TEXT": "1.1.1.1. Personal Data Capture", "TYPE": "SYSTEM", "Description": "Captures core personal and contact information for applicants." }, { "ID": "1.1.1.2", "TEXT": "1.1.1.2. Identity Evidence Management", "TYPE": "SYSTEM", "Description": "Captures and manages identity evidence for applicants." }, { "ID": "1.1.1.3", "TEXT": "1.1.1.3. Application History Tracking", "TYPE": "SYSTEM", "Description": "Tracks applications and decisions across cycles." }, { "ID": "1.1.1.3.1", "TEXT": "1.1.1.3.1. Prior Qualification Verification", "TYPE": "SYSTEM", "Description": "Verifies prior academic qualifications presented by applicants." }, { "ID": "1.1.1.3.2", "TEXT": "1.1.1.3.2. Personal Statement Storage", "TYPE": "SYSTEM", "Description": "Stores personal statements submitted by applicants." }, { "ID": "1.1.1.3.3", "TEXT": "1.1.1.3.3. Reference/Recommendation Capture", "TYPE": "SYSTEM", "Description": "Captures and stores references or recommendations for applicants." }, { "ID": "1.1.2", "TEXT": "1.1.2. Entry Requirements Evaluation", "TYPE": "SYSTEM", "Description": "Evaluates applicants against academic and other entry requirements." }, { "ID": "1.1.3", "TEXT": "1.1.3. Application Data Capture", "TYPE": "SYSTEM", "Description": "Captures application form data and supporting information." }, { "ID": "1.1.4", "TEXT": "1.1.4. Application Assessment", "TYPE": "SYSTEM", "Description": "Assesses applications and makes recommendations." }, { "ID": "1.1.5", "TEXT": "1.1.5. Offer Creation & Management", "TYPE": "SYSTEM", "Description": "Creates and manages offers to applicants." }, { "ID": "1.1.5.1", "TEXT": "1.1.5.1. Conditional Offer Parameter Definition", "TYPE": "SYSTEM", "Description": "Defines conditions associated with conditional offers." }, { "ID": "1.1.5.2", "TEXT": "1.1.5.2. Unconditional Offer Issuance", "TYPE": "SYSTEM", "Description": "Issues unconditional offers to eligible applicants." }, { "ID": "1.1.5.3", "TEXT": "1.1.5.3. Offer Acceptance Tracking", "TYPE": "SYSTEM", "Description": "Tracks applicant responses to offers." }, { "ID": "1.1.5.3.1", "TEXT": "1.1.5.3.1. Deposit Management", "TYPE": "SYSTEM", "Description": "Manages deposits associated with offer acceptance." }, { "ID": "1.1.5.3.2", "TEXT": "1.1.5.3.2. CAS (Confirmation of Acceptance) Readiness Tracking", "TYPE": "SYSTEM", "Description": "Tracks readiness for issuing CAS or equivalent." }, { "ID": "1.1.5.3.3", "TEXT": "1.1.5.3.3. Offer Withdrawal Rules Management", "TYPE": "SYSTEM", "Description": "Defines and manages rules for withdrawing offers." }, { "ID": "1.1.6", "TEXT": "1.1.6. Applicant Communication Management", "TYPE": "SYSTEM", "Description": "Manages communications with applicants throughout the admissions process." }, { "ID": "1.1.7", "TEXT": "1.1.7. Admission Decision Governance", "TYPE": "SYSTEM", "Description": "Governs decision-making for admissions including approvals and audit trail." }, { "ID": "1.1.8", "TEXT": "1.1.8. Conditional Offer Compliance Validation", "TYPE": "SYSTEM", "Description": "Validates that applicants have met the conditions of conditional offers." }, { "ID": "1.1.9", "TEXT": "1.1.9. Admissions Document Management", "TYPE": "SYSTEM", "Description": "Manages documents associated with admissions and applications." }, { "ID": "1.2", "TEXT": "1.2. New-Student Onboarding & Registration", "TYPE": "SYSTEM", "Description": "Registers and onboards new students into the institution." }, { "ID": "1.2.1", "TEXT": "1.2.1. Identity Verification", "TYPE": "SYSTEM", "Description": "Verifies identity of new students for registration." }, { "ID": "1.2.1.1", "TEXT": "1.2.1.1. Photo Verification", "TYPE": "SYSTEM", "Description": "Verifies student photographs." }, { "ID": "1.2.1.2", "TEXT": "1.2.1.2. Document Verification", "TYPE": "SYSTEM", "Description": "Verifies identity documents such as passports and visas." }, { "ID": "1.2.1.2.1", "TEXT": "1.2.1.2.1. Passport/ID Validation", "TYPE": "SYSTEM", "Description": "Validates passport or other identification documents." }, { "ID": "1.2.1.2.2", "TEXT": "1.2.1.2.2. Visa Validation (if required)", "TYPE": "SYSTEM", "Description": "Validates visa documentation where required." }, { "ID": "1.2.2", "TEXT": "1.2.2. Registration Status Management", "TYPE": "SYSTEM", "Description": "Manages the registration status of new students." }, { "ID": "1.2.3", "TEXT": "1.2.3. Documentation Collection", "TYPE": "SYSTEM", "Description": "Collects required documentation from new students." }, { "ID": "1.2.4", "TEXT": "1.2.4. Induction Management", "TYPE": "SYSTEM", "Description": "Plans and manages induction for new students." }, { "ID": "1.2.4.1", "TEXT": "1.2.4.1. Induction Programme Definition", "TYPE": "SYSTEM", "Description": "Defines the structure and content of induction programmes." }, { "ID": "1.2.4.2", "TEXT": "1.2.4.2. Orientation Session Scheduling", "TYPE": "SYSTEM", "Description": "Schedules induction and orientation sessions." }, { "ID": "1.2.4.2.1", "TEXT": "1.2.4.2.1. Academic Induction Content Management", "TYPE": "SYSTEM", "Description": "Manages content for academic induction." }, { "ID": "1.2.4.2.2", "TEXT": "1.2.4.2.2. Welcome Event Coordination", "TYPE": "SYSTEM", "Description": "Coordinates welcome events and activities." }, { "ID": "1.2.4.2.3", "TEXT": "1.2.4.2.3. Safety/Wellbeing Briefing Provision", "TYPE": "SYSTEM", "Description": "Provides safety and wellbeing briefings to new students." }, { "ID": "1.2.5", "TEXT": "1.2.5. Student Finance Eligibility Confirmation", "TYPE": "SYSTEM", "Description": "Confirms eligibility for student finance and funding during onboarding." }, { "ID": "1.2.6", "TEXT": "1.2.6. Pre-arrival Compliance Checks", "TYPE": "SYSTEM", "Description": "Performs pre-arrival checks such as immigration, fees and prerequisites." }, { "ID": "1.3", "TEXT": "1.3. Enrolment & Programme Administration", "TYPE": "SYSTEM", "Description": "Administers student enrolment and ongoing programme-level data." }, { "ID": "1.3.1", "TEXT": "1.3.1. Module Selection Enablement", "TYPE": "SYSTEM", "Description": "Enables students to select modules within rules and constraints." }, { "ID": "1.3.1.1", "TEXT": "1.3.1.1. Module Availability Publication", "TYPE": "SYSTEM", "Description": "Publishes available modules and associated information." }, { "ID": "1.3.1.2", "TEXT": "1.3.1.2. Enrolment Rule Enforcement", "TYPE": "SYSTEM", "Description": "Enforces enrolment rules for module selection." }, { "ID": "1.3.1.2.1", "TEXT": "1.3.1.2.1. Capacity Constraint Application", "TYPE": "SYSTEM", "Description": "Applies capacity limits for modules." }, { "ID": "1.3.1.2.2", "TEXT": "1.3.1.2.2. Academic Approval Routing", "TYPE": "SYSTEM", "Description": "Routes module selection for academic approval where required." }, { "ID": "1.3.1.2.3", "TEXT": "1.3.1.2.3. Preclusion/Clash Detection", "TYPE": "SYSTEM", "Description": "Detects timetable clashes and preclusion conflicts." }, { "ID": "1.3.2", "TEXT": "1.3.2. Programme Enrolment Management", "TYPE": "SYSTEM", "Description": "Manages enrolment of students into programmes and years of study." }, { "ID": "1.3.3", "TEXT": "1.3.3. Co-requisite / Pre-requisite Validation", "TYPE": "SYSTEM", "Description": "Validates co-requisite and pre-requisite requirements for enrolment." }, { "ID": "1.3.4", "TEXT": "1.3.4. Student Status Changes", "TYPE": "SYSTEM", "Description": "Manages changes to student status such as intermission or transfer." }, { "ID": "1.3.4.1", "TEXT": "1.3.4.1. Intermission Management", "TYPE": "SYSTEM", "Description": "Manages periods of intermission or suspension of studies." }, { "ID": "1.3.4.2", "TEXT": "1.3.4.2. Transfer Management", "TYPE": "SYSTEM", "Description": "Manages programme or institution transfer processes." }, { "ID": "1.3.4.2.1", "TEXT": "1.3.4.2.1. Eligibility Validation", "TYPE": "SYSTEM", "Description": "Validates eligibility for status changes or transfers." }, { "ID": "1.3.4.2.2", "TEXT": "1.3.4.2.2. Financial Impact Assessment", "TYPE": "SYSTEM", "Description": "Assesses financial impacts of status changes." }, { "ID": "1.3.4.2.3", "TEXT": "1.3.4.2.3. Visa Impact Assessment", "TYPE": "SYSTEM", "Description": "Assesses visa implications of status changes for international students." }, { "ID": "1.3.5", "TEXT": "1.3.5. Attendance & Engagement Tracking", "TYPE": "SYSTEM", "Description": "Tracks student attendance and engagement for academic and compliance purposes." }, { "ID": "1.4", "TEXT": "1.4. Progression & Graduation", "TYPE": "SYSTEM", "Description": "Manages academic progression decisions and graduation." }, { "ID": "1.4.1", "TEXT": "1.4.1. Progression Rules Management", "TYPE": "SYSTEM", "Description": "Defines and manages rules governing academic progression." }, { "ID": "1.4.1.1", "TEXT": "1.4.1.1. Progression Criteria Configuration", "TYPE": "SYSTEM", "Description": "Configures progression criteria for programmes and stages." }, { "ID": "1.4.1.1.1", "TEXT": "1.4.1.1.1. Credit Requirements Definition", "TYPE": "SYSTEM", "Description": "Defines credit thresholds required for progression." }, { "ID": "1.4.1.1.2", "TEXT": "1.4.1.1.2. Failed Module Handling Rules", "TYPE": "SYSTEM", "Description": "Defines rules for handling failed modules for progression." }, { "ID": "1.4.1.1.3", "TEXT": "1.4.1.1.3. Compensatable Grade Rules", "TYPE": "SYSTEM", "Description": "Defines rules on compensating marginal failures." }, { "ID": "1.4.2", "TEXT": "1.4.2. Board of Studies/Examiners Governance", "TYPE": "SYSTEM", "Description": "Governs academic boards and exam boards for progression and awards." }, { "ID": "1.4.3", "TEXT": "1.4.3. Eligibility Check Automation", "TYPE": "SYSTEM", "Description": "Automates eligibility checking for progression and awards." }, { "ID": "1.4.4", "TEXT": "1.4.4. Award Classification Management", "TYPE": "SYSTEM", "Description": "Manages algorithms and decisions for award classifications." }, { "ID": "1.4.4.1", "TEXT": "1.4.4.1. Classification Algorithm Configuration", "TYPE": "SYSTEM", "Description": "Configures the algorithms used for calculating classifications." }, { "ID": "1.4.4.1.1", "TEXT": "1.4.4.1.1. Weighted Averaging Rules", "TYPE": "SYSTEM", "Description": "Defines weighted averaging rules for marks and credits." }, { "ID": "1.4.4.1.2", "TEXT": "1.4.4.1.2. Borderline Review Rules", "TYPE": "SYSTEM", "Description": "Defines rules for borderline classification reviews." }, { "ID": "1.4.4.1.3", "TEXT": "1.4.4.1.3. Exceptional Case Overrides", "TYPE": "SYSTEM", "Description": "Defines and manages overrides for exceptional cases." }, { "ID": "1.4.5", "TEXT": "1.4.5. Graduation Ceremony Management", "TYPE": "SYSTEM", "Description": "Plans and manages graduation ceremonies and associated logistics." }, { "ID": "2", "TEXT": "2. ASSESSMENT & ACADEMIC PROCESS MANAGEMENT", "TYPE": "SYSTEM", "Description": "Defines, delivers and governs assessments and academic academic processes." }, { "ID": "2.1", "TEXT": "2.1. Assessment Design & Configuration", "TYPE": "SYSTEM", "Description": "Designs and configures assessment structures, rules and accessibility parameters." }, { "ID": "2.1.1", "TEXT": "2.1.1. Assessment Definition & Taxonomy", "TYPE": "SYSTEM", "Description": "Defines assessment types, purposes and attempts." }, { "ID": "2.1.1.1", "TEXT": "2.1.1.1. Assessment Type Definition", "TYPE": "SYSTEM", "Description": "Defines available assessment types such as exam, coursework, presentation." }, { "ID": "2.1.1.1.1", "TEXT": "2.1.1.1.1. Written / Practical / Presentation / Exam Types", "TYPE": "SYSTEM", "Description": "Maintains the taxonomy of assessment method types." }, { "ID": "2.1.1.2", "TEXT": "2.1.1.2. Assessment Purpose Definition", "TYPE": "SYSTEM", "Description": "Defines the purpose of assessments." }, { "ID": "2.1.1.2.1", "TEXT": "2.1.1.2.1. Formative / Summative Parameters", "TYPE": "SYSTEM", "Description": "Defines parameters distinguishing formative and summative assessments." }, { "ID": "2.1.1.3", "TEXT": "2.1.1.3. Assessment Attempt Definition", "TYPE": "SYSTEM", "Description": "Defines allowed assessment attempts." }, { "ID": "2.1.1.3.1", "TEXT": "2.1.1.3.1. First Sit / Resit Rules", "TYPE": "SYSTEM", "Description": "Defines rules for first sits, resits and repeats." }, { "ID": "2.1.2", "TEXT": "2.1.2. Assessment Weighting Management", "TYPE": "SYSTEM", "Description": "Manages weighting of assessments within modules and programmes." }, { "ID": "2.1.3", "TEXT": "2.1.3. Assessment Timing & Scheduling", "TYPE": "SYSTEM", "Description": "Manages timing and scheduling of assessments and exams." }, { "ID": "2.1.4", "TEXT": "2.1.4. Rubric & Criteria Definition", "TYPE": "SYSTEM", "Description": "Defines marking rubrics and assessment criteria." }, { "ID": "2.1.5", "TEXT": "2.1.5. Assessment Accessibility Configuration", "TYPE": "SYSTEM", "Description": "Configures accessibility requirements and adjustments for assessments." }, { "ID": "2.2", "TEXT": "2.2. Submission & Assessment Handling", "TYPE": "SYSTEM", "Description": "Enables students to submit assessments and manages handling of submitted work." }, { "ID": "2.2.1", "TEXT": "2.2.1. Submission Point Creation", "TYPE": "SYSTEM", "Description": "Creates and manages assessment submission points and channels." }, { "ID": "2.2.2", "TEXT": "2.2.2. Submission Validation", "TYPE": "SYSTEM", "Description": "Validates submissions before acceptance." }, { "ID": "2.2.2.1", "TEXT": "2.2.2.1. File Format Validation", "TYPE": "SYSTEM", "Description": "Validates file types and sizes for submission." }, { "ID": "2.2.2.2", "TEXT": "2.2.2.2. Versioning & Timestamp Management", "TYPE": "SYSTEM", "Description": "Manages version control and timestamps for submissions." }, { "ID": "2.2.2.2.1", "TEXT": "2.2.2.2.1. Late Submission Rule Evaluation", "TYPE": "SYSTEM", "Description": "Evaluates submissions against late submission policies." }, { "ID": "2.2.2.2.2", "TEXT": "2.2.2.2.2. File Corruption/Unreadable File Detection", "TYPE": "SYSTEM", "Description": "Detects corrupted or unreadable files." }, { "ID": "2.2.3", "TEXT": "2.2.3. Academic Integrity Detection Enablement", "TYPE": "SYSTEM", "Description": "Enables detection of academic integrity issues such as plagiarism." }, { "ID": "2.2.4", "TEXT": "2.2.4. Submission Receipt Management", "TYPE": "SYSTEM", "Description": "Provides receipts and confirmations for submitted work." }, { "ID": "2.3", "TEXT": "2.3. Marking & Feedback Management", "TYPE": "SYSTEM", "Description": "Manages marking, moderation and feedback publication." }, { "ID": "2.3.1", "TEXT": "2.3.1. Mark Entry Enablement", "TYPE": "SYSTEM", "Description": "Enables and controls entry of marks for assessments." }, { "ID": "2.3.2", "TEXT": "2.3.2. Anonymous Marking Enablement", "TYPE": "SYSTEM", "Description": "Enables and controls anonymous marking processes." }, { "ID": "2.3.3", "TEXT": "2.3.3. Moderation Configuration", "TYPE": "SYSTEM", "Description": "Configures and supports internal and external moderation." }, { "ID": "2.3.3.1", "TEXT": "2.3.3.1. First Mark/Second Mark Assignment", "TYPE": "SYSTEM", "Description": "Assigns first and second markers to assessments." }, { "ID": "2.3.3.1.1", "TEXT": "2.3.3.1.1. Discrepancy Threshold Rules", "TYPE": "SYSTEM", "Description": "Defines thresholds for mark discrepancies requiring resolution." }, { "ID": "2.3.3.1.2", "TEXT": "2.3.3.1.2. External Examiner Review Triggers", "TYPE": "SYSTEM", "Description": "Defines triggers for external examiner review." }, { "ID": "2.3.4", "TEXT": "2.3.4. Feedback Publication Management", "TYPE": "SYSTEM", "Description": "Manages publication of assessment feedback and marks to students." }, { "ID": "2.4", "TEXT": "2.4. Assessment Resolution & Governance", "TYPE": "SYSTEM", "Description": "Resolves escalated assessment issues and governs assessment policies and procedures." }, { "ID": "2.4.1", "TEXT": "2.4.1. Academic Misconduct Adjudication", "TYPE": "SYSTEM", "Description": "Adjudicates suspected academic misconduct cases." }, { "ID": "2.4.1.1", "TEXT": "2.4.1.1. Case Evidence Collection", "TYPE": "SYSTEM", "Description": "Collects evidence for academic misconduct cases." }, { "ID": "2.4.1.1.1", "TEXT": "2.4.1.1.1. Plagiarism Report Capture", "TYPE": "SYSTEM", "Description": "Captures plagiarism and similarity reports." }, { "ID": "2.4.1.1.2", "TEXT": "2.4.1.1.2. Witness/Marker Statement Capture", "TYPE": "SYSTEM", "Description": "Captures statements from markers and witnesses." }, { "ID": "2.4.1.2", "TEXT": "2.4.1.2. Panel Decision Governance", "TYPE": "SYSTEM", "Description": "Governs panel decision-making." }, { "ID": "2.4.1.2.1", "TEXT": "2.4.1.2.1. Penalty Band Definition", "TYPE": "SYSTEM", "Description": "Defines penalty bands for academic misconduct." }, { "ID": "2.4.1.2.2", "TEXT": "2.4.1.2.2. Mitigating Factors Review", "TYPE": "SYSTEM", "Description": "Reviews mitigating factors in misconduct cases." }, { "ID": "2.4.2", "TEXT": "2.4.2. Appeals Process Enablement", "TYPE": "SYSTEM", "Description": "Enables and governs appeals against academic decisions." }, { "ID": "2.4.3", "TEXT": "2.4.3. Resit/Repeat Eligibility Validation", "TYPE": "SYSTEM", "Description": "Validates eligibility for resits and repeats." }, { "ID": "2.4.4", "TEXT": "2.4.4. Assessment Data Retention Governance", "TYPE": "SYSTEM", "Description": "Governs retention and disposal of assessment records and artefacts." }, { "ID": "3", "TEXT": "3. STUDENT SUPPORT & WELFARE", "TYPE": "SYSTEM", "Description": "Provides wellbeing, disability, casework and immigration support to students." }, { "ID": "3.1", "TEXT": "3.1. Wellbeing & Mental Health Support", "TYPE": "SYSTEM", "Description": "Provides wellbeing and mental health triage, support and crisis management." }, { "ID": "3.1.1", "TEXT": "3.1.1. Initial Wellbeing Triage", "TYPE": "SYSTEM", "Description": "Assesses initial wellbeing requests and directs them appropriately." }, { "ID": "3.1.2", "TEXT": "3.1.2. Risk Assessment Capability", "TYPE": "SYSTEM", "Description": "Assesses risk for wellbeing and mental health cases." }, { "ID": "3.1.2.1", "TEXT": "3.1.2.1. Risk Categorisation Rules", "TYPE": "SYSTEM", "Description": "Defines risk categories for wellbeing cases." }, { "ID": "3.1.2.1.1", "TEXT": "3.1.2.1.1. Suicidal Ideation Protocol Enablement", "TYPE": "SYSTEM", "Description": "Enables protocols for suicidal ideation risk." }, { "ID": "3.1.2.1.2", "TEXT": "3.1.2.1.2. Immediate Safeguarding Trigger Conditions", "TYPE": "SYSTEM", "Description": "Defines conditions that trigger immediate safeguarding action." }, { "ID": "3.1.3", "TEXT": "3.1.3. Appointment Scheduling Enablement", "TYPE": "SYSTEM", "Description": "Enables scheduling of wellbeing and mental health appointments." }, { "ID": "3.1.4", "TEXT": "3.1.4. Support Plan Management", "TYPE": "SYSTEM", "Description": "Creates, maintains and reviews wellbeing support plans." }, { "ID": "3.1.5", "TEXT": "3.1.5. Crisis Escalation Enablement", "TYPE": "SYSTEM", "Description": "Enables escalation pathways for students in crisis." }, { "ID": "3.2", "TEXT": "3.2. Disability & Accessibility Support", "TYPE": "SYSTEM", "Description": "Provides disability-related support, adjustments and assistive technology." }, { "ID": "3.2.1", "TEXT": "3.2.1. Needs Assessment Enablement", "TYPE": "SYSTEM", "Description": "Enables assessment of students' disability and accessibility needs." }, { "ID": "3.2.2", "TEXT": "3.2.2. Reasonable Adjustment Planning", "TYPE": "SYSTEM", "Description": "Plans and maintains reasonable adjustments for disabled students." }, { "ID": "3.2.2.1", "TEXT": "3.2.2.1. Adjustment Type Definition", "TYPE": "SYSTEM", "Description": "Defines types of reasonable adjustments." }, { "ID": "3.2.2.1.1", "TEXT": "3.2.2.1.1. Extra Time Config", "TYPE": "SYSTEM", "Description": "Configures extra time rules for exams and assessments." }, { "ID": "3.2.2.1.2", "TEXT": "3.2.2.1.2. Equipment / Software Provision", "TYPE": "SYSTEM", "Description": "Manages provision of specialist equipment and software." }, { "ID": "3.2.3", "TEXT": "3.2.3. Assistive Technology Management", "TYPE": "SYSTEM", "Description": "Manages provision and support for assistive technologies." }, { "ID": "3.2.4", "TEXT": "3.2.4. Accessibility Compliance Monitoring", "TYPE": "SYSTEM", "Description": "Monitors adherence to accessibility standards (e.g., WCAG) across institutional digital content and physical spaces." }, { "ID": "3.3", "TEXT": "3.3. Mitigating Circumstances & Academic Casework", "TYPE": "SYSTEM", "Description": "Manages academic casework including mitigating circumstances and fitness to study." }, { "ID": "3.3.1", "TEXT": "3.3.1. Mitigating Circumstances Application", "TYPE": "SYSTEM", "Description": "Enables students to apply for mitigating circumstances." }, { "ID": "3.3.1.1", "TEXT": "3.3.1.1. Evidence Submission & Validation", "TYPE": "SYSTEM", "Description": "Submits and validates evidence for mitigating circumstances." }, { "ID": "3.3.1.2", "TEXT": "3.3.1.2. Condonement / Deferral Decision Rules", "TYPE": "SYSTEM", "Description": "Defines rules for condonement or deferral decisions." }, { "ID": "3.3.2", "TEXT": "3.3.2. Student Case Management", "TYPE": "SYSTEM", "Description": "Manages complex student cases such as fitness to study or disciplinary issues." }, { "ID": "3.3.2.1", "TEXT": "3.3.2.1. Disciplinary Casework", "TYPE": "SYSTEM", "Description": "Manages non-academic disciplinary cases." }, { "ID": "3.3.2.1.1", "TEXT": "3.3.2.1. Hearing & Review Scheduling", "TYPE": "SYSTEM", "Description": "Schedules disciplinary hearings and reviews." }, { "ID": "3.3.2.2", "TEXT": "3.3.2.2. Fitness to Study Process", "TYPE": "SYSTEM", "Description": "Manages the fitness to study process." }, { "ID": "3.4", "TEXT": "3.4. Immigration & Visa Compliance", "TYPE": "SYSTEM", "Description": "Provides immigration advice and manages institutional compliance for international students." }, { "ID": "3.4.1", "TEXT": "3.4.1. Student Visa Advice Provision", "TYPE": "SYSTEM", "Description": "Provides regulated visa and immigration advice to students." }, { "ID": "3.4.2", "TEXT": "3.4.2. Institutional Compliance Management (Sponsor)", "TYPE": "SYSTEM", "Description": "Manages institutional compliance with visa sponsor duties." }, { "ID": "3.4.2.1", "TEXT": "3.4.2.1. CAS Issuance & Tracking", "TYPE": "SYSTEM", "Description": "Issues and tracks Confirmation of Acceptance for Studies (CAS)." }, { "ID": "3.4.2.2", "TEXT": "3.4.2.2. Engagement Monitoring", "TYPE": "SYSTEM", "Description": "Monitors student engagement for visa compliance reporting." }, { "ID": "3.4.2.3", "TEXT": "3.4.2.3. Compliance Record Keeping", "TYPE": "SYSTEM", "Description": "Maintains required records for regulatory compliance." }, { "ID": "4", "TEXT": "4. STUDENT EXPERIENCE & ENGAGEMENT", "TYPE": "SYSTEM", "Description": "Manages student engagement, non-academic services and alumni relations." }, { "ID": "4.1", "TEXT": "4.1. Student Communication & CRM", "TYPE": "SYSTEM", "Description": "Manages communication channels and non-academic interactions with students." }, { "ID": "4.1.1", "TEXT": "4.1.1. Student Information Hub Provision", "TYPE": "SYSTEM", "Description": "Provides a central, personalised hub for student information and self-service." }, { "ID": "4.1.2", "TEXT": "4.1.2. General Enquiry Management", "TYPE": "SYSTEM", "Description": "Manages non-academic student enquiries and support tickets." }, { "ID": "4.1.3", "TEXT": "4.1.3. Student Feedback Collection", "TYPE": "SYSTEM", "Description": "Collects and analyses student feedback on services and experience." }, { "ID": "4.1.4", "TEXT": "4.1.4. Targeted Student Communications", "TYPE": "SYSTEM", "Description": "Manages targeted communications to specific student cohorts (e.g., specific year, international)." }, { "ID": "4.2", "TEXT": "4.2. Alumni & Supporter Relations", "TYPE": "SYSTEM", "Description": "Manages relationships and engagement with alumni and supporters." }, { "ID": "4.2.1", "TEXT": "4.2.1. Alumni Database Management", "TYPE": "SYSTEM", "Description": "Maintains and updates alumni records." }, { "ID": "4.2.2", "TEXT": "4.2.2. Alumni Communications", "TYPE": "SYSTEM", "Description": "Manages communications and events for alumni." }, { "ID": "4.2.3", "TEXT": "4.2.3. Donor Identification & Cultivation", "TYPE": "SYSTEM", "Description": "Identifies potential donors and nurtures philanthropic relationships." }, { "ID": "4.2.4", "TEXT": "4.2.4. Giving Programme Management", "TYPE": "SYSTEM", "Description": "Manages fundraising campaigns and giving programmes." }, { "ID": "4.2.5", "TEXT": "4.2.5. HESA DLHE/Graduate Outcome Survey", "TYPE": "SYSTEM", "Description": "Manages the HESA DLHE and Graduate Outcome Survey processes." }, { "ID": "5", "TEXT": "5. RESEARCH & KNOWLEDGE EXCHANGE", "TYPE": "SYSTEM", "Description": "Supports the planning, delivery and dissemination of institutional research and knowledge exchange activities." }, { "ID": "5.1", "TEXT": "5.1. Research Strategy & Planning", "TYPE": "SYSTEM", "Description": "Defines institutional research strategy and planning." }, { "ID": "5.1.1", "TEXT": "5.1.1. Research Theme Definition", "TYPE": "SYSTEM", "Description": "Defines and manages institutional research themes and priorities." }, { "ID": "5.1.2", "TEXT": "5.1.2. Research Investment Planning", "TYPE": "SYSTEM", "Description": "Plans and allocates internal investment in research infrastructure and projects." }, { "ID": "5.1.3", "TEXT": "5.1.3. Doctoral Training Centre Management", "TYPE": "SYSTEM", "Description": "Manages the operation of Doctoral Training Centres or equivalent." }, { "ID": "5.2", "TEXT": "5.2. Research Grant Management (Pre-Award)", "TYPE": "SYSTEM", "Description": "Manages the process of seeking and securing external research funding." }, { "ID": "5.2.1", "TEXT": "5.2.1. Funding Opportunity Identification", "TYPE": "SYSTEM", "Description": "Identifies relevant external funding opportunities for researchers." }, { "ID": "5.2.2", "TEXT": "5.2.2. Proposal Development Support", "TYPE": "SYSTEM", "Description": "Supports researchers in developing competitive grant proposals." }, { "ID": "5.2.3", "TEXT": "5.2.3. Costing & Pricing Approval", "TYPE": "SYSTEM", "Description": "Manages the costing, pricing and institutional approval of research proposals." }, { "ID": "5.2.4", "TEXT": "5.2.4. Grant Submission Management", "TYPE": "SYSTEM", "Description": "Manages the formal submission of grant applications to funders." }, { "ID": "5.3", "TEXT": "5.3. Research Grant Management (Post-Award)", "TYPE": "SYSTEM", "Description": "Manages the operational and financial administration of successful grants." }, { "ID": "5.3.1", "TEXT": "5.3.1. Contract Negotiation & Signing", "TYPE": "SYSTEM", "Description": "Negotiates and signs legal contracts with research funders." }, { "ID": "5.3.2", "TEXT": "5.3.2. Grant Project Setup", "TYPE": "SYSTEM", "Description": "Sets up internal financial codes and project structures for awarded grants." }, { "ID": "5.3.3", "TEXT": "5.3.3. Financial Monitoring & Reporting", "TYPE": "SYSTEM", "Description": "Monitors grant expenditure against budget and produces funder reports." }, { "ID": "5.3.4", "TEXT": "5.3.4. Grant Claim Management", "TYPE": "SYSTEM", "Description": "Manages the process of claiming funds from sponsors." }, { "ID": "5.4", "TEXT": "5.4. Research Quality Assurance & Assessment", "TYPE": "SYSTEM", "Description": "Manages internal and external research assessment processes." }, { "ID": "5.4.1", "TEXT": "5.4.1. Research Environment Assessment", "TYPE": "SYSTEM", "Description": "Assesses and manages the quality and support of the research environment." }, { "ID": "5.4.2", "TEXT": "5.4.2. Research Output Management", "TYPE": "SYSTEM", "Description": "Manages the identification, collection and tracking of research outputs." }, { "ID": "5.4.3", "TEXT": "5.4.3. Research Impact Management", "TYPE": "SYSTEM", "Description": "Manages the collection and narrative of research impact case studies." }, { "ID": "5.4.4", "TEXT": "5.4.4. REF/Equivalent Submission Management", "TYPE": "SYSTEM", "Description": "Manages the institutional submission to Research Excellence Framework or equivalent." }, { "ID": "5.5", "TEXT": "5.5. Ethics, Integrity & Governance", "TYPE": "SYSTEM", "Description": "Governs research ethics, integrity and compliance." }, { "ID": "5.5.1", "TEXT": "5.5.1. Ethical Review Board Management", "TYPE": "SYSTEM", "Description": "Manages the operation and review processes of Research Ethics Committees (RECs)." }, { "ID": "5.5.2", "TEXT": "5.5.2. Research Integrity Case Management", "TYPE": "SYSTEM", "Description": "Manages suspected cases of research misconduct." }, { "ID": "5.5.3", "TEXT": "5.5.3. External Regulatory Compliance", "TYPE": "SYSTEM", "Description": "Ensures compliance with external research regulations (e.g., GDPR, HRA, Animals Act)." }, { "ID": "5.6", "TEXT": "5.6. Knowledge Exchange & Commercialisation", "TYPE": "SYSTEM", "Description": "Manages activities to transfer knowledge and commercialise research outputs." }, { "ID": "5.6.1", "TEXT": "5.6.1. Intellectual Property (IP) Management", "TYPE": "SYSTEM", "Description": "Identifies, protects and manages institutional Intellectual Property." }, { "ID": "5.6.2", "TEXT": "5.6.2. Technology Transfer", "TYPE": "SYSTEM", "Description": "Manages the process of transferring technology to industry partners." }, { "ID": "5.6.3", "TEXT": "5.6.3. Spin-out / Start-up Creation", "TYPE": "SYSTEM", "Description": "Supports and manages the creation of spin-out and start-up companies." }, { "ID": "5.6.4", "TEXT": "5.6.4. Consultancy Services Management", "TYPE": "SYSTEM", "Description": "Manages the provision of institutional and academic consultancy services." }, { "ID": "5.6.5", "TEXT": "5.6.5. Knowledge Exchange Metrics", "TYPE": "SYSTEM", "Description": "Manages the collection and reporting of knowledge exchange and business engagement metrics (e.g., KEF)." }, { "ID": "6", "TEXT": "6. INSTITUTIONAL STRATEGY & GOVERNANCE", "TYPE": "SYSTEM", "Description": "Defines institutional strategy, risk appetite and statutory compliance." }, { "ID": "6.1", "TEXT": "6.1. Strategic Planning", "TYPE": "SYSTEM", "Description": "Defines and manages the institutional strategy." }, { "ID": "6.1.1", "TEXT": "6.1.1. Strategic Goals Definition", "TYPE": "SYSTEM", "Description": "Defines institutional strategic goals and associated KPIs." }, { "ID": "6.1.2", "TEXT": "6.1.2. Strategic Alignment Management", "TYPE": "SYSTEM", "Description": "Aligns academic, resource, estate and IT strategies to the institutional strategy." }, { "ID": "6.2", "TEXT": "6.2. Regulatory Compliance & Assurance", "TYPE": "SYSTEM", "Description": "Ensures compliance with sector-specific and statutory regulations." }, { "ID": "6.2.1", "TEXT": "6.2.1. Statutory Body Returns (e.g., HESA)", "TYPE": "SYSTEM", "Description": "Manages the collection and submission of statutory returns (e.g., HESA, OFS, SLC)." }, { "ID": "6.2.2", "TEXT": "6.2.2. Internal Audit Management", "TYPE": "SYSTEM", "Description": "Manages internal audit programme and remediation tracking." }, { "ID": "6.2.3", "TEXT": "6.2.3. Data Protection & GDPR Compliance", "TYPE": "SYSTEM", "Description": "Ensures compliance with data protection laws." }, { "ID": "6.2.4", "TEXT": "6.2.4. Freedom of Information (FOI) Management", "TYPE": "SYSTEM", "Description": "Manages Freedom of Information requests and responses." }, { "ID": "6.3", "TEXT": "6.3. Risk Management & Control", "TYPE": "SYSTEM", "Description": "Identifies, assesses and manages institutional risk." }, { "ID": "6.3.1", "TEXT": "6.3.1. Risk Register Maintenance", "TYPE": "SYSTEM", "Description": "Maintains and updates the institutional risk register." }, { "ID": "6.3.2", "TEXT": "6.3.2. Risk Appetite Definition", "TYPE": "SYSTEM", "Description": "Defines and monitors institutional risk appetite." }, { "ID": "6.3.3", "TEXT": "6.3.3. Mitigation Strategy Definition", "TYPE": "SYSTEM", "Description": "Defines and tracks strategies to mitigate key risks." }, { "ID": "6.4", "TEXT": "6.4. Quality & Academic Standards", "TYPE": "SYSTEM", "Description": "Governs academic quality, standards and validation." }, { "ID": "6.4.1", "TEXT": "6.4.1. Academic Standards Framework", "TYPE": "SYSTEM", "Description": "Defines and governs the institutional academic standards framework." }, { "ID": "6.4.2", "TEXT": "6.4.2. Programme Validation & Review", "TYPE": "SYSTEM", "Description": "Manages validation and periodic review of academic programmes." }, { "ID": "6.4.3", "TEXT": "6.4.3. External Examiner Management", "TYPE": "SYSTEM", "Description": "Manages the appointment, reporting and payment of external examiners." }, { "ID": "7", "TEXT": "7. ACADEMIC & CURRICULUM MANAGEMENT", "TYPE": "SYSTEM", "Description": "Defines and manages the curriculum, catalogue and teaching resources." }, { "ID": "7.1", "TEXT": "7.1. Curriculum Design & Catalogue", "TYPE": "SYSTEM", "Description": "Designs and maintains the curriculum structure, modules and catalogue data." }, { "ID": "7.1.1", "TEXT": "7.1.1. Programme Design & Definition", "TYPE": "SYSTEM", "Description": "Defines new programmes, pathways and awards." }, { "ID": "7.1.2", "TEXT": "7.1.2. Module Design & Definition", "TYPE": "SYSTEM", "Description": "Defines module content, learning outcomes and prerequisites." }, { "ID": "7.1.3", "TEXT": "7.1.3. Curriculum Change Governance", "TYPE": "SYSTEM", "Description": "Governs the approval and implementation of curriculum changes." }, { "ID": "7.1.4", "TEXT": "7.1.4. Course/Module Catalogue Publication", "TYPE": "SYSTEM", "Description": "Publishes the definitive course and module catalogue for internal and external use." }, { "ID": "7.2", "TEXT": "7.2. Learning Management & Delivery", "TYPE": "SYSTEM", "Description": "Manages online learning environments and content delivery." }, { "ID": "7.2.1", "TEXT": "7.2.1. VLE (Virtual Learning Environment) Provision", "TYPE": "SYSTEM", "Description": "Provides and maintains the core VLE platform." }, { "ID": "7.2.2", "TEXT": "7.2.2. Course Content Authoring & Management", "TYPE": "SYSTEM", "Description": "Supports staff in creating, managing and reusing learning content." }, { "ID": "7.2.3", "TEXT": "7.2.3. Online Collaboration & Interaction Tools", "TYPE": "SYSTEM", "Description": "Provides tools for synchronous and asynchronous online collaboration." }, { "ID": "7.2.4", "TEXT": "7.2.4. Lecture Capture & Streaming", "TYPE": "SYSTEM", "Description": "Manages the technology and process for capturing and streaming lectures and teaching sessions." }, { "ID": "7.2.5", "TEXT": "7.2.5. Learning Analytics & Engagement Reporting", "TYPE": "SYSTEM", "Description": "Tracks student activity in the VLE to support engagement monitoring and intervention." }, { "ID": "8", "TEXT": "8. FINANCIAL MANAGEMENT", "TYPE": "SYSTEM", "Description": "Manages the core financial accounting, general ledger and reporting." }, { "ID": "8.1", "TEXT": "8.1. General Ledger & Financial Accounting", "TYPE": "SYSTEM", "Description": "Manages the chart of accounts, postings and financial statements." }, { "ID": "8.1.1", "TEXT": "8.1.1. Chart of Accounts Management", "TYPE": "SYSTEM", "Description": "Defines and manages the institutional chart of accounts." }, { "ID": "8.1.2", "TEXT": "8.1.2. Transaction Processing", "TYPE": "SYSTEM", "Description": "Processes and records financial transactions into the general ledger." }, { "ID": "8.1.3", "TEXT": "8.1.3. Period-End Close", "TYPE": "SYSTEM", "Description": "Manages the process for monthly and annual financial close." }, { "ID": "8.2", "TEXT": "8.2. Accounts Payable (AP)", "TYPE": "SYSTEM", "Description": "Manages institutional liabilities to suppliers." }, { "ID": "8.2.1", "TEXT": "8.2.1. Invoice Processing & Validation", "TYPE": "SYSTEM", "Description": "Processes supplier invoices and validates them against purchase orders." }, { "ID": "8.2.2", "TEXT": "8.2.2. Supplier Payment Management", "TYPE": "SYSTEM", "Description": "Manages the scheduling and execution of supplier payments." }, { "ID": "8.3", "TEXT": "8.3. Accounts Receivable (AR)", "TYPE": "SYSTEM", "Description": "Manages institutional assets from debtors." }, { "ID": "8.3.1", "TEXT": "8.3.1. Non-Tuition Fee Invoicing", "TYPE": "SYSTEM", "Description": "Generates and distributes invoices for non-tuition fees." }, { "ID": "8.3.2", "TEXT": "8.3.2. Cash & Collections Management", "TYPE": "SYSTEM", "Description": "Manages receipt and allocation of cash and pursues outstanding debts." }, { "ID": "8.4", "TEXT": "8.4. Asset & Capital Accounting", "TYPE": "SYSTEM", "Description": "Manages the lifecycle and accounting of institutional assets." }, { "ID": "8.4.1", "TEXT": "8.4.1. Fixed Asset Register Management", "TYPE": "SYSTEM", "Description": "Maintains the register of fixed assets." }, { "ID": "8.4.2", "TEXT": "8.4.2. Depreciation & Impairment Accounting", "TYPE": "SYSTEM", "Description": "Calculates and records depreciation and asset impairment." }, { "ID": "8.5", "TEXT": "8.5. Treasury & Cash Management", "TYPE": "SYSTEM", "Description": "Manages banking, liquidity and investments." }, { "ID": "8.5.1", "TEXT": "8.5.1. Bank Reconciliation", "TYPE": "SYSTEM", "Description": "Reconciles bank statements with the general ledger." }, { "ID": "8.5.2", "TEXT": "8.5.2. Investment Portfolio Management", "TYPE": "SYSTEM", "Description": "Manages institutional investments and associated risk." }, { "ID": "9", "TEXT": "9. MARKETING, RECRUITMENT & WIDER ENGAGEMENT", "TYPE": "SYSTEM", "Description": "Manages institutional marketing, student recruitment and external partnerships." }, { "ID": "9.1", "TEXT": "9.1. Marketing & Brand Management", "TYPE": "SYSTEM", "Description": "Defines and manages the institutional brand and marketing campaigns." }, { "ID": "9.1.1", "TEXT": "9.1.1. Brand Strategy Definition", "TYPE": "SYSTEM", "Description": "Defines institutional brand positioning and guidelines." }, { "ID": "9.1.2", "TEXT": "9.1.2. Content Creation & Asset Management", "TYPE": "SYSTEM", "Description": "Creates and manages marketing content and digital assets." }, { "ID": "9.1.3", "TEXT": "9.1.3. Marketing Campaign Management", "TYPE": "SYSTEM", "Description": "Plans, executes and measures performance of marketing campaigns." }, { "ID": "9.2", "TEXT": "9.2. Prospective Student Recruitment", "TYPE": "SYSTEM", "Description": "Manages recruitment activities for prospective students." }, { "ID": "9.2.1", "TEXT": "9.2.1. Prospect Data Capture & Tracking", "TYPE": "SYSTEM", "Description": "Captures and tracks data for prospective students." }, { "ID": "9.2.2", "TEXT": "9.2.2. Enquiry Management", "TYPE": "SYSTEM", "Description": "Manages enquiries from prospective students." }, { "ID": "9.2.3", "TEXT": "9.2.3. Recruitment Event Management", "TYPE": "SYSTEM", "Description": "Manages open days, recruitment fairs and visits." }, { "ID": "9.2.4", "TEXT": "9.2.4. Conversion Communications", "TYPE": "SYSTEM", "Description": "Manages communications campaigns aimed at converting prospects to applicants." }, { "ID": "9.3", "TEXT": "9.3. Partner & Collaborative Provision", "TYPE": "SYSTEM", "Description": "Manages relationships and administration for collaborative academic partners." }, { "ID": "9.3.1", "TEXT": "9.3.1. Partner Vetting & Selection", "TYPE": "SYSTEM", "Description": "Vets and selects appropriate collaborative partners." }, { "ID": "9.3.2", "TEXT": "9.3.2. Collaborative Agreement Management", "TYPE": "SYSTEM", "Description": "Manages the creation, review and renewal of collaborative agreements." }, { "ID": "9.3.3", "TEXT": "9.3.3. Partner Governance & Monitoring", "TYPE": "SYSTEM", "Description": "Governs and monitors partner performance and quality." }, { "ID": "9.4", "TEXT": "9.4. External Relationship Management", "TYPE": "SYSTEM", "Description": "Manages strategic external relationships with government, industry and community." }, { "ID": "9.4.1", "TEXT": "9.4.1. Government Relations & Lobbying", "TYPE": "SYSTEM", "Description": "Manages relationships and lobbying activities with governmental bodies." }, { "ID": "9.4.2", "TEXT": "9.4.2. Industry Partnership Management", "TYPE": "SYSTEM", "Description": "Manages non-research strategic relationships with industry." }, { "ID": "9.4.3", "TEXT": "9.4.3. Community Engagement & Outreach", "TYPE": "SYSTEM", "Description": "Manages community engagement and public outreach programmes." }, { "ID": "10", "TEXT": "10. PEOPLE & HR MANAGEMENT", "TYPE": "SYSTEM", "Description": "Manages the full employee lifecycle, payroll and workforce strategy." }, { "ID": "10.1", "TEXT": "10.1. Workforce Planning & Analytics", "TYPE": "SYSTEM", "Description": "Plans workforce needs and provides HR analytics." }, { "ID": "10.1.1", "TEXT": "10.1.1. Workforce Needs Forecasting", "TYPE": "SYSTEM", "Description": "Forecasts future staffing and skill requirements." }, { "ID": "10.1.2", "TEXT": "10.1.2. HR Analytics & Reporting", "TYPE": "SYSTEM", "Description": "Provides workforce metrics and analytics (e.g., turnover, diversity)." }, { "ID": "10.2", "TEXT": "10.2. Recruitment & Onboarding", "TYPE": "SYSTEM", "Description": "Manages the recruitment process from vacancy to contract." }, { "ID": "10.2.1", "TEXT": "10.2.1. Job Requisition Management", "TYPE": "SYSTEM", "Description": "Manages the creation and approval of job requisitions." }, { "ID": "10.2.2", "TEXT": "10.2.2. Candidate Sourcing & Tracking", "TYPE": "SYSTEM", "Description": "Sources and tracks candidates through the recruitment pipeline." }, { "ID": "10.2.3", "TEXT": "10.2.3. Offer & Contract Management", "TYPE": "SYSTEM", "Description": "Generates offers of employment and manages contracts." }, { "ID": "10.2.4", "TEXT": "10.2.4. New Starter Onboarding", "TYPE": "SYSTEM", "Description": "Manages the onboarding of new employees including pre-employment checks." }, { "ID": "10.3", "TEXT": "10.3. Core HR Administration", "TYPE": "SYSTEM", "Description": "Manages employee records, payroll and benefits." }, { "ID": "10.3.1", "TEXT": "10.3.1. Employee Master Data Management", "TYPE": "SYSTEM", "Description": "Manages the single source of truth for employee data." }, { "ID": "10.3.2", "TEXT": "10.3.2. Payroll Processing & Compliance", "TYPE": "SYSTEM", "Description": "Calculates and processes employee payroll and ensures tax compliance." }, { "ID": "10.3.3", "TEXT": "10.3.3. Compensation & Benefits Management", "TYPE": "SYSTEM", "Description": "Administers compensation and benefits schemes." }, { "ID": "10.3.4", "TEXT": "10.3.4. Leave & Absence Management", "TYPE": "SYSTEM", "Description": "Manages employee leave requests and sickness absence." }, { "ID": "10.4", "TEXT": "10.4. Performance & Development", "TYPE": "SYSTEM", "Description": "Manages employee performance, training and development." }, { "ID": "10.4.1", "TEXT": "10.4.1. Performance Review Management", "TYPE": "SYSTEM", "Description": "Manages the annual performance review cycle." }, { "ID": "10.4.2", "TEXT": "10.4.2. Training Needs Assessment", "TYPE": "SYSTEM", "Description": "Assesses and tracks employee training and development needs." }, { "ID": "10.4.3", "TEXT": "10.4.3. Learning Management System (LMS) Provision", "TYPE": "SYSTEM", "Description": "Provides and manages the internal LMS for staff training." }, { "ID": "10.4.4", "TEXT": "10.4.4. Succession Planning", "TYPE": "SYSTEM", "Description": "Identifies and develops potential internal successors for key roles." }, { "ID": "11", "TEXT": "11. PROCUREMENT & SUPPLY CHAIN", "TYPE": "SYSTEM", "Description": "Manages the acquisition of goods and services and institutional spend." }, { "ID": "11.1", "TEXT": "11.1. Strategic Sourcing & Category Management", "TYPE": "SYSTEM", "Description": "Identifies sourcing strategies and manages supplier categories." }, { "ID": "11.1.1", "TEXT": "11.1.1. Spend Analysis & Reporting", "TYPE": "SYSTEM", "Description": "Analyses and reports on institutional spend by category." }, { "ID": "11.1.2", "TEXT": "11.1.2. Category Strategy Definition", "TYPE": "SYSTEM", "Description": "Defines sourcing and negotiation strategies for key spend categories." }, { "ID": "11.2", "TEXT": "11.2. Procure-to-Pay (P2P)", "TYPE": "SYSTEM", "Description": "Manages the process from creating a requisition to payment." }, { "ID": "11.2.1", "TEXT": "11.2.1. Purchasing Requisition Management", "TYPE": "SYSTEM", "Description": "Manages the creation and approval of internal purchasing requisitions." }, { "ID": "11.2.2", "TEXT": "11.2.2. Purchase Order Management", "TYPE": "SYSTEM", "Description": "Creates, transmits and tracks purchase orders." }, { "ID": "11.2.3", "TEXT": "11.2.3. Goods Receipting & Matching", "TYPE": "SYSTEM", "Description": "Records receipt of goods and services and matches against P.O. and invoice." }, { "ID": "11.3", "TEXT": "11.3. Contract & Supplier Management", "TYPE": "SYSTEM", "Description": "Manages supplier contracts and ongoing supplier relationships." }, { "ID": "11.3.1", "TEXT": "11.3.1. Contract Register Management", "TYPE": "SYSTEM", "Description": "Maintains a central register of institutional contracts." }, { "ID": "11.3.2", "TEXT": "11.3.2. Supplier Master Data Management", "TYPE": "SYSTEM", "Description": "Maintains and governs master data for all suppliers." }, { "ID": "11.3.3", "TEXT": "11.3.3. Supplier Performance Monitoring", "TYPE": "SYSTEM", "Description": "Monitors and manages supplier performance against agreed KPIs." }, { "ID": "12", "TEXT": "12. ESTATES & FACILITIES", "TYPE": "SYSTEM", "Description": "Manages the institutional property portfolio, facilities and environmental impact." }, { "ID": "12.5", "TEXT": "12.5. Facilities Maintenance & Operations", "TYPE": "SYSTEM", "Description": "Delivers planned and reactive maintenance, and manages day-to-day operations (e.g., cleaning, catering)." }, { "ID": "12.5.1", "TEXT": "12.5.1. Planned Preventative Maintenance (PPM)", "TYPE": "SYSTEM", "Description": "Plans and executes scheduled preventative maintenance activities on building assets." }, { "ID": "12.5.2", "TEXT": "12.5.2. Reactive Maintenance & Helpdesk", "TYPE": "SYSTEM", "Description": "Manages fault reporting, work order creation, scheduling, and response to urgent repairs." }, { "ID": "12.5.3", "TEXT": "12.5.3. Hard Facilities Operations", "TYPE": "SYSTEM", "Description": "Manages the day-to-day operation of building fabric and services (e.g., HVAC, electrical)." }, { "ID": "12.5.4", "TEXT": "12.5.4. Soft Facilities Services", "TYPE": "SYSTEM", "Description": "Manages non-structural services like cleaning, catering, mail, and grounds maintenance." }, { "ID": "12.5.5", "TEXT": "12.5.5. Building Asset Register", "TYPE": "SYSTEM", "Description": "Maintains a detailed register of building assets (e.g., plant, equipment) for lifecycle management." }, { "ID": "12.6", "TEXT": "12.6. Campus Security & Safety", "TYPE": "SYSTEM", "Description": "Provides physical security, access control, and emergency planning." }, { "ID": "12.6.1", "TEXT": "12.6.1. Physical Security Operations", "TYPE": "SYSTEM", "Description": "Manages 24/7 security presence, patrol operations, and incident response." }, { "ID": "12.6.2", "TEXT": "12.6.2. Access Control System Management", "TYPE": "SYSTEM", "Description": "Manages and configures access control systems, keys, and staff/student ID card permissions." }, { "ID": "12.6.3", "TEXT": "12.6.3. CCTV & Surveillance Management", "TYPE": "SYSTEM", "Description": "Operates and maintains the closed-circuit television and surveillance infrastructure." }, { "ID": "12.6.4", "TEXT": "12.6.4. Emergency Planning & Response", "TYPE": "SYSTEM", "Description": "Develops and tests emergency plans (e.g., fire, major incident) and coordinates first response." }, { "ID": "12.6.5", "TEXT": "12.6.5. Health & Safety Compliance", "TYPE": "SYSTEM", "Description": "Ensures institutional compliance with health and safety regulations, including risk assessment and training." }, { "ID": "13", "TEXT": "13. LIBRARY & LEARNING RESOURCES", "TYPE": "SYSTEM", "Description": "Provides information, collections, and learning spaces to support academic activity." }, { "ID": "13.2", "TEXT": "13.2. Deliver academic skills support", "TYPE": "SYSTEM", "Description": "Provides structured development for core academic skills, including literacy and research." }, { "ID": "13.3", "TEXT": "13.3. Manage library spaces and user services", "TYPE": "SYSTEM", "Description": "Manages the physical and digital spaces, including service desk provision and lending operations." }, { "ID": "13.5", "TEXT": "13.5. Manage resource licencing and copyright", "TYPE": "SYSTEM", "Description": "Manages legal compliance for copyrighted content usage and administers licenses for resources." }, { "ID": "14", "TEXT": "14. DIGITAL & IT SERVICES", "TYPE": "SYSTEM", "Description": "Delivers technology services, infrastructure and cyber security." }, { "ID": "14.1", "TEXT": "14.1. IT Strategy & Governance", "TYPE": "SYSTEM", "Description": "Defines IT strategy, enterprise architecture and portfolio governance." }, { "ID": "14.1.1", "TEXT": "14.1.1. IT Strategy Definition", "TYPE": "SYSTEM", "Description": "Defines the institutional IT strategy and roadmap." }, { "ID": "14.1.2", "TEXT": "14.1.2. Enterprise Architecture", "TYPE": "SYSTEM", "Description": "Manages the institutional application, data and technology architecture." }, { "ID": "14.1.3", "TEXT": "14.1.3. IT Portfolio Management", "TYPE": "SYSTEM", "Description": "Manages the institutional portfolio of IT projects and prioritisation." }, { "ID": "14.2", "TEXT": "14.2. Service Operations & Support", "TYPE": "SYSTEM", "Description": "Manages the IT Service Desk and operational IT service delivery." }, { "ID": "14.2.1", "TEXT": "14.2.1. IT Service Desk & Incident Management", "TYPE": "SYSTEM", "Description": "Manages the IT Service Desk, incident logging and resolution." }, { "ID": "14.2.2", "TEXT": "14.2.2. Problem Management", "TYPE": "SYSTEM", "Description": "Manages the investigation and resolution of root causes of recurring incidents." }, { "ID": "14.2.3", "TEXT": "14.2.3. Service Level Agreement (SLA) Management", "TYPE": "SYSTEM", "Description": "Manages service level agreements and performance reporting." }, { "ID": "14.3", "TEXT": "14.3. Infrastructure & Platforms", "TYPE": "SYSTEM", "Description": "Manages core IT infrastructure, cloud services and networking." }, { "ID": "14.3.1", "TEXT": "14.3.1. Network Management", "TYPE": "SYSTEM", "Description": "Manages wired and wireless networking infrastructure." }, { "ID": "14.3.2", "TEXT": "14.3.2. Server & Cloud Platform Management", "TYPE": "SYSTEM", "Description": "Manages physical and cloud-based server infrastructure." }, { "ID": "14.3.3", "TEXT": "14.3.3. Identity & Access Management (IAM)", "TYPE": "SYSTEM", "Description": "Manages digital identities, authentication and authorisation." }, { "ID": "14.4", "TEXT": "14.4. Information & Cyber Security", "TYPE": "SYSTEM", "Description": "Manages information security policy, defence and incident response." }, { "ID": "14.4.1", "TEXT": "14.4.1. Security Policy & Compliance", "TYPE": "SYSTEM", "Description": "Defines security policy and ensures compliance with relevant standards." }, { "ID": "14.4.2", "TEXT": "14.4.2. Threat Detection & Defence", "TYPE": "SYSTEM", "Description": "Monitors networks and systems to detect and prevent cyber threats." }, { "ID": "14.4.3", "TEXT": "14.4.3. Incident Response & Recovery", "TYPE": "SYSTEM", "Description": "Manages the response to and recovery from security incidents." }, { "ID": "15", "TEXT": "15. DATA & ANALYTICS", "TYPE": "SYSTEM", "Description": "Manages institutional data assets, quality and business intelligence." }, { "ID": "15.1", "TEXT": "15.1. Data Governance & Quality", "TYPE": "SYSTEM", "Description": "Governs institutional data policy, standards and quality." }, { "ID": "15.1.1", "TEXT": "15.1.1. Data Strategy Definition", "TYPE": "SYSTEM", "Description": "Defines the institutional data strategy and roadmap." }, { "ID": "15.1.2", "TEXT": "15.1.2. Data Quality Management", "TYPE": "SYSTEM", "Description": "Monitors, measures and improves institutional data quality." }, { "ID": "15.1.3", "TEXT": "15.1.3. Data Stewardship & Ownership", "TYPE": "SYSTEM", "Description": "Defines data ownership and stewardship roles." }, { "ID": "15.2", "TEXT": "15.2. Business Intelligence & Reporting", "TYPE": "SYSTEM", "Description": "Provides data insights, reports and dashboards." }, { "ID": "15.2.1", "TEXT": "15.2.1. Reporting Tool Provision", "TYPE": "SYSTEM", "Description": "Provides tools and platforms for self-service reporting and analysis." }, { "ID": "15.2.2", "TEXT": "15.2.2. Enterprise Data Warehouse Management", "TYPE": "SYSTEM", "Description": "Manages the central data warehouse/lake and ETL processes." }, { "ID": "15.2.3", "TEXT": "15.2.3. Predictive Analytics & Data Science", "TYPE": "SYSTEM", "Description": "Develops and deploys predictive models (e.g., retention risk)." }, { "ID": "15.2.4", "TEXT": "15.2.4. Statutory Reporting Support", "TYPE": "SYSTEM", "Description": "Supports the extraction and validation of data for statutory returns." }, { "ID": "4.3", "TEXT": "4.3. Manage student residential accommodation", "TYPE": "SYSTEM", "Description": "Processes and administers applications, allocations, contracts, and residential life support." }, { "ID": "4.3.1", "TEXT": "4.3.1. Develop the accommodation guarantee and allocation policy", "TYPE": "SYSTEM", "Description": "Defines eligibility, priority criteria, and deadlines for securing university or managed partnership accommodation." }, { "ID": "4.3.2", "TEXT": "4.3.2. Process accommodation applications and preferences", "TYPE": "SYSTEM", "Description": "Handles the application process, manages student room and flat preferences, and addresses specific requirements." }, { "ID": "4.3.3", "TEXT": "4.3.3. Allocate rooms and manage occupancy", "TYPE": "SYSTEM", "Description": "Executes the allocation process, issues room offers, manages the contract signing/acceptance, and oversees check-in/check-out procedures." }, { "ID": "4.3.4", "TEXT": "4.3.4. Administer residential rents and fees", "TYPE": "SYSTEM", "Description": "Manages the billing and collection of rent payments, including advance deposits, and handles rent adjustments or refunds." }, { "ID": "4.3.5", "TEXT": "4.3.5. Deliver residential life support and conduct", "TYPE": "SYSTEM", "Description": "Manages community standards, resident well-being, disciplinary issues, and out-of-hours support in residences." }, { "ID": "7.3", "TEXT": "7.3. Manage the academic timetable", "TYPE": "SYSTEM", "Description": "Manages the annual cycle for planning, building, publishing, and maintaining the academic teaching timetable." }, { "ID": "7.3.1", "TEXT": "7.3.1. Define the annual timetabling cycle", "TYPE": "SYSTEM", "Description": "Sets the schedule for data collection, amendment periods, and draft/final publication dates for the academic year." }, { "ID": "7.3.2", "TEXT": "7.3.2. Collect teaching requirements", "TYPE": "SYSTEM", "Description": "Gathers course, module, staff, and essential space data from academic departments for scheduling." }, { "ID": "7.3.3", "TEXT": "7.3.3. Optimise room and space utilisation", "TYPE": "SYSTEM", "Description": "Uses scheduling algorithms to efficiently allocate teaching rooms, manage capacity, and monitor space usage against strategic KPIs." }, { "ID": "7.3.4", "TEXT": "7.3.4. Verify and resolve timetable conflicts", "TYPE": "SYSTEM", "Description": "Runs clash-checking procedures to eliminate conflicts between student enrollments, staff constraints, and module requirements." }, { "ID": "7.3.5", "TEXT": "7.3.5. Publish and communicate timetables", "TYPE": "SYSTEM", "Description": "Distributes final, personalized timetables to students and staff via online platforms." }, { "ID": "7.3.6", "TEXT": "7.3.6. Govern post-publication changes", "TYPE": "SYSTEM", "Description": "Manages the process for approving and communicating necessary timetable amendments during the teaching term." }, { "ID": "9.5", "TEXT": "9.5. Govern student employability and placements", "TYPE": "SYSTEM", "Description": "Manages the development of student skills, sourcing of placement opportunities, and compliance/risk for work experience." }, { "ID": "9.5.1", "TEXT": "9.5.1. Develop student careers and skills programmes", "TYPE": "SYSTEM", "Description": "Designs and delivers workshops, modules, and resources to enhance professional development and commercial awareness." }, { "ID": "9.5.2", "TEXT": "9.5.2. Source and manage work placement opportunities", "TYPE": "SYSTEM", "Description": "Establishes and maintains relationships with industry employers, secures placement roles, and manages exclusive placement job boards." }, { "ID": "9.5.3", "TEXT": "9.5.3. Approve and accredit placement activity", "TYPE": "SYSTEM", "Description": "Defines the eligibility criteria and minimum standards for placements and formally approves them for degree credit." }, { "ID": "9.5.4", "TEXT": "9.5.4. Manage placement compliance and risk", "TYPE": "SYSTEM", "Description": "Ensures safeguarding, completes risk assessments (e.g., Health & Safety), and maintains a full audit trail of compliance documentation." }, { "ID": "9.5.5", "TEXT": "9.5.5. Provide in-placement student support", "TYPE": "SYSTEM", "Description": "Offers ongoing support, guidance, and monitoring to students while they are on placement to ensure success and address issues." }, { "ID": "10.5", "TEXT": "10.5. Manage academic careers and tracks", "TYPE": "SYSTEM", "Description": "Defines and administers the career pathways for academic, teaching, and research staff." }, { "ID": "10.5.1", "TEXT": "10.5.1. Define academic career tracks", "TYPE": "SYSTEM", "Description": "Establishes distinct pathways for staff, such as Teaching & Research, Research-Only, and Teaching & Scholarship." }, { "ID": "10.5.2", "TEXT": "10.5.2. Govern the academic promotion process", "TYPE": "SYSTEM", "Description": "Manages the annual cycle for assessing and approving promotions based on defined academic criteria and contribution pillars." }, { "ID": "10.5.3", "TEXT": "10.5.3. Define and assess contribution pillars", "TYPE": "SYSTEM", "Description": "Establishes the metrics and evidence required for core areas like Research, Education, and Engagement/Impact at each grade level." }, { "ID": "10.5.4", "TEXT": "10.5.4. Ensure equity in academic review", "TYPE": "SYSTEM", "Description": "Applies policies for Equality, Diversity, and Inclusion (EDI), and formally considers personal circumstances in career progression reviews." }, { "ID": "10.6", "TEXT": "10.6. Perform academic workload planning", "TYPE": "SYSTEM", "Description": "Allocates teaching, research, and administrative duties to academic staff based on institutional models and equity principles." }, { "ID": "12.3", "TEXT": "12.3. Manage the strategic estate portfolio", "TYPE": "SYSTEM", "Description": "Develops the long-term estate strategy, manages space allocation, and tracks performance across the property portfolio." }, { "ID": "12.3.1", "TEXT": "12.3.1. Develop the Estate Strategy", "TYPE": "SYSTEM", "Description": "Creates and updates the strategic plan for the physical estate, aligning it with institutional academic and research objectives." }, { "ID": "12.3.2", "TEXT": "12.3.2. Govern space allocation", "TYPE": "SYSTEM", "Description": "Manages the process for allocating space to academic and professional services departments based on needs and strategic priorities." }, { "ID": "12.3.3", "TEXT": "12.3.3. Monitor space performance and utilisation", "TYPE": "SYSTEM", "Description": "Collects and reports on space utilisation metrics (e.g., HESA EMR data submission)." }, { "ID": "12.3.4", "TEXT": "12.3.4. Administer space change requests", "TYPE": "SYSTEM", "Description": "Processes requests from departments to acquire, reconfigure, or release space, including financial impact assessment." }, { "ID": "12.4", "TEXT": "12.4. Deliver capital projects", "TYPE": "SYSTEM", "Description": "Manages the end-to-end lifecycle for major new builds, extensions, and strategic refurbishment programmes." }, { "ID": "12.4.1", "TEXT": "12.4.1. Define project feasibility", "TYPE": "SYSTEM", "Description": "Conducts initial client briefing, pre-feasibility studies, and cost estimations for proposed capital works." }, { "ID": "12.4.2", "TEXT": "12.4.2. Design and plan projects", "TYPE": "SYSTEM", "Description": "Manages the design process, including town planning approvals, environmental assessments, and detailed technical design." }, { "ID": "12.4.3", "TEXT": "12.4.3. Manage project procurement and contracts", "TYPE": "SYSTEM", "Description": "Selects design teams and main contractors, manages the tendering process, and administers contracts." }, { "ID": "12.4.4", "TEXT": "12.4.4. Oversee construction and delivery", "TYPE": "SYSTEM", "Description": "Manages site safety, construction phases, budget control, and risk management through to practical completion." }, { "ID": "12.4.5", "TEXT": "12.4.5. Conduct post-project evaluation", "TYPE": "SYSTEM", "Description": "Performs final financial close-out, project review, and post-occupancy evaluation." }, { "ID": "13.1", "TEXT": "13.1. Manage collections and resources", "TYPE": "SYSTEM", "Description": "Acquires, manages access to, and maintains the institution's content, prioritising digital resources." }, { "ID": "13.1.1", "TEXT": "13.1.1. Develop the content acquisition strategy", "TYPE": "SYSTEM", "Description": "Defines the strategy for acquiring content, prioritising digital resources and promoting open access." }, { "ID": "13.1.2", "TEXT": "13.1.2. Acquire and license content", "TYPE": "SYSTEM", "Description": "Manages procurement, licensing, and access for physical and digital resources (e.g., \"big deals\" and PDA)." }, { "ID": "13.1.3", "TEXT": "13.1.3. Curate and preserve digital assets", "TYPE": "SYSTEM", "Description": "Develops and executes a digital preservation strategy to ensure long-term accessibility of e-content and institutional collections." }, { "ID": "13.1.4", "TEXT": "13.1.4. Administer discovery and access systems", "TYPE": "SYSTEM", "Description": "Maintains systems (e.g., catalogues, search layers) to enable seamless user discovery and authentication to licensed resources." }, { "ID": "13.4", "TEXT": "13.4. Enable research data and open access", "TYPE": "SYSTEM", "Description": "Provides services and infrastructure to support researchers in managing, sharing, and preserving their data and publications." }, { "ID": "13.4.1", "TEXT": "13.4.1. Provide research data management support", "TYPE": "SYSTEM", "Description": "Offers guidance and infrastructure (e.g., repositories) for researchers to manage, store, and preserve their data throughout the research lifecycle." }, { "ID": "13.4.2", "TEXT": "13.4.2. Support open access compliance", "TYPE": "SYSTEM", "Description": "Manages processes and funding to ensure research outputs are made openly available in line with funder and institutional policies." }, { "ID": "13.4.3", "TEXT": "13.4.3. Manage the institutional repository", "TYPE": "SYSTEM", "Description": "Operates and maintains the platform for capturing, archiving, and disseminating the institution's research outputs and doctoral theses." } ], "interactions": [ { "ID": "1-1.1", "FROMID": "1", "TOID": "1.1", "TYPE": "->", "From": "1. STUDENT LIFECYCLE MANAGEMENT", "To": "1.1. Admissions & Application Management" }, { "ID": "1.1-1.1.1", "FROMID": "1.1", "TOID": "1.1.1", "TYPE": "->", "From": "1.1. Admissions & Application Management", "To": "1.1.1. Applicant Profile Management" }, { "ID": "1.1.1-1.1.1.1", "FROMID": "1.1.1", "TOID": "1.1.1.1", "TYPE": "->", "From": "1.1.1. Applicant Profile Management", "To": "1.1.1.1. Personal Data Capture" }, { "ID": "1.1.1-1.1.1.2", "FROMID": "1.1.1", "TOID": "1.1.1.2", "TYPE": "->", "From": "1.1.1. Applicant Profile Management", "To": "1.1.1.2. Identity Evidence Management" }, { "ID": "1.1.1-1.1.1.3", "FROMID": "1.1.1", "TOID": "1.1.1.3", "TYPE": "->", "From": "1.1.1. Applicant Profile Management", "To": "1.1.1.3. Application History Tracking" }, { "ID": "1.1.1.3-1.1.1.3.1", "FROMID": "1.1.1.3", "TOID": "1.1.1.3.1", "TYPE": "->", "From": "1.1.1.3. Application History Tracking", "To": "1.1.1.3.1. Prior Qualification Verification" }, { "ID": "1.1.1.3-1.1.1.3.2", "FROMID": "1.1.1.3", "TOID": "1.1.1.3.2", "TYPE": "->", "From": "1.1.1.3. Application History Tracking", "To": "1.1.1.3.2. Personal Statement Storage" }, { "ID": "1.1.1.3-1.1.1.3.3", "FROMID": "1.1.1.3", "TOID": "1.1.1.3.3", "TYPE": "->", "From": "1.1.1.3. Application History Tracking", "To": "1.1.1.3.3. Reference/Recommendation Capture" }, { "ID": "1.1-1.1.2", "FROMID": "1.1", "TOID": "1.1.2", "TYPE": "->", "From": "1.1. Admissions & Application Management", "To": "1.1.2. Entry Requirements Evaluation" }, { "ID": "1.1-1.1.3", "FROMID": "1.1", "TOID": "1.1.3", "TYPE": "->", "From": "1.1. Admissions & Application Management", "To": "1.1.3. Application Data Capture" }, { "ID": "1.1-1.1.4", "FROMID": "1.1", "TOID": "1.1.4", "TYPE": "->", "From": "1.1. Admissions & Application Management", "To": "1.1.4. Application Assessment" }, { "ID": "1.1-1.1.5", "FROMID": "1.1", "TOID": "1.1.5", "TYPE": "->", "From": "1.1. Admissions & Application Management", "To": "1.1.5. Offer Creation & Management" }, { "ID": "1.1.5-1.1.5.1", "FROMID": "1.1.5", "TOID": "1.1.5.1", "TYPE": "->", "From": "1.1.5. Offer Creation & Management", "To": "1.1.5.1. Conditional Offer Parameter Definition" }, { "ID": "1.1.5-1.1.5.2", "FROMID": "1.1.5", "TOID": "1.1.5.2", "TYPE": "->", "From": "1.1.5. Offer Creation & Management", "To": "1.1.5.2. Unconditional Offer Issuance" }, { "ID": "1.1.5-1.1.5.3", "FROMID": "1.1.5", "TOID": "1.1.5.3", "TYPE": "->", "From": "1.1.5. Offer Creation & Management", "To": "1.1.5.3. Offer Acceptance Tracking" }, { "ID": "1.1.5.3-1.1.5.3.1", "FROMID": "1.1.5.3", "TOID": "1.1.5.3.1", "TYPE": "->", "From": "1.1.5.3. Offer Acceptance Tracking", "To": "1.1.5.3.1. Deposit Management" }, { "ID": "1.1.5.3-1.1.5.3.2", "FROMID": "1.1.5.3", "TOID": "1.1.5.3.2", "TYPE": "->", "From": "1.1.5.3. Offer Acceptance Tracking", "To": "1.1.5.3.2. CAS (Confirmation of Acceptance) Readiness Tracking" }, { "ID": "1.1.5.3-1.1.5.3.3", "FROMID": "1.1.5.3", "TOID": "1.1.5.3.3", "TYPE": "->", "From": "1.1.5.3. Offer Acceptance Tracking", "To": "1.1.5.3.3. Offer Withdrawal Rules Management" }, { "ID": "1.1-1.1.6", "FROMID": "1.1", "TOID": "1.1.6", "TYPE": "->", "From": "1.1. Admissions & Application Management", "To": "1.1.6. Applicant Communication Management" }, { "ID": "1.1-1.1.7", "FROMID": "1.1", "TOID": "1.1.7", "TYPE": "->", "From": "1.1. Admissions & Application Management", "To": "1.1.7. Admission Decision Governance" }, { "ID": "1.1-1.1.8", "FROMID": "1.1", "TOID": "1.1.8", "TYPE": "->", "From": "1.1. Admissions & Application Management", "To": "1.1.8. Conditional Offer Compliance Validation" }, { "ID": "1.1-1.1.9", "FROMID": "1.1", "TOID": "1.1.9", "TYPE": "->", "From": "1.1. Admissions & Application Management", "To": "1.1.9. Admissions Document Management" }, { "ID": "1-1.2", "FROMID": "1", "TOID": "1.2", "TYPE": "->", "From": "1. STUDENT LIFECYCLE MANAGEMENT", "To": "1.2. New-Student Onboarding & Registration" }, { "ID": "1.2-1.2.1", "FROMID": "1.2", "TOID": "1.2.1", "TYPE": "->", "From": "1.2. New-Student Onboarding & Registration", "To": "1.2.1. Identity Verification" }, { "ID": "1.2.1-1.2.1.1", "FROMID": "1.2.1", "TOID": "1.2.1.1", "TYPE": "->", "From": "1.2.1. Identity Verification", "To": "1.2.1.1. Photo Verification" }, { "ID": "1.2.1-1.2.1.2", "FROMID": "1.2.1", "TOID": "1.2.1.2", "TYPE": "->", "From": "1.2.1. Identity Verification", "To": "1.2.1.2. Document Verification" }, { "ID": "1.2.1.2-1.2.1.2.1", "FROMID": "1.2.1.2", "TOID": "1.2.1.2.1", "TYPE": "->", "From": "1.2.1.2. Document Verification", "To": "1.2.1.2.1. Passport/ID Validation" }, { "ID": "1.2.1.2-1.2.1.2.2", "FROMID": "1.2.1.2", "TOID": "1.2.1.2.2", "TYPE": "->", "From": "1.2.1.2. Document Verification", "To": "1.2.1.2.2. Visa Validation (if required)" }, { "ID": "1.2-1.2.2", "FROMID": "1.2", "TOID": "1.2.2", "TYPE": "->", "From": "1.2. New-Student Onboarding & Registration", "To": "1.2.2. Registration Status Management" }, { "ID": "1.2-1.2.3", "FROMID": "1.2", "TOID": "1.2.3", "TYPE": "->", "From": "1.2. New-Student Onboarding & Registration", "To": "1.2.3. Documentation Collection" }, { "ID": "1.2-1.2.4", "FROMID": "1.2", "TOID": "1.2.4", "TYPE": "->", "From": "1.2. New-Student Onboarding & Registration", "To": "1.2.4. Induction Management" }, { "ID": "1.2.4-1.2.4.1", "FROMID": "1.2.4", "TOID": "1.2.4.1", "TYPE": "->", "From": "1.2.4. Induction Management", "To": "1.2.4.1. Induction Programme Definition" }, { "ID": "1.2.4-1.2.4.2", "FROMID": "1.2.4", "TOID": "1.2.4.2", "TYPE": "->", "From": "1.2.4. Induction Management", "To": "1.2.4.2. Orientation Session Scheduling" }, { "ID": "1.2.4.2-1.2.4.2.1", "FROMID": "1.2.4.2", "TOID": "1.2.4.2.1", "TYPE": "->", "From": "1.2.4.2. Orientation Session Scheduling", "To": "1.2.4.2.1. Academic Induction Content Management" }, { "ID": "1.2.4.2-1.2.4.2.2", "FROMID": "1.2.4.2", "TOID": "1.2.4.2.2", "TYPE": "->", "From": "1.2.4.2. Orientation Session Scheduling", "To": "1.2.4.2.2. Welcome Event Coordination" }, { "ID": "1.2.4.2-1.2.4.2.3", "FROMID": "1.2.4.2", "TOID": "1.2.4.2.3", "TYPE": "->", "From": "1.2.4.2. Orientation Session Scheduling", "To": "1.2.4.2.3. Safety/Wellbeing Briefing Provision" }, { "ID": "1.2-1.2.5", "FROMID": "1.2", "TOID": "1.2.5", "TYPE": "->", "From": "1.2. New-Student Onboarding & Registration", "To": "1.2.5. Student Finance Eligibility Confirmation" }, { "ID": "1.2-1.2.6", "FROMID": "1.2", "TOID": "1.2.6", "TYPE": "->", "From": "1.2. New-Student Onboarding & Registration", "To": "1.2.6. Pre-arrival Compliance Checks" }, { "ID": "1-1.3", "FROMID": "1", "TOID": "1.3", "TYPE": "->", "From": "1. STUDENT LIFECYCLE MANAGEMENT", "To": "1.3. Enrolment & Programme Administration" }, { "ID": "1.3-1.3.1", "FROMID": "1.3", "TOID": "1.3.1", "TYPE": "->", "From": "1.3. Enrolment & Programme Administration", "To": "1.3.1. Module Selection Enablement" }, { "ID": "1.3.1-1.3.1.1", "FROMID": "1.3.1", "TOID": "1.3.1.1", "TYPE": "->", "From": "1.3.1. Module Selection Enablement", "To": "1.3.1.1. Module Availability Publication" }, { "ID": "1.3.1-1.3.1.2", "FROMID": "1.3.1", "TOID": "1.3.1.2", "TYPE": "->", "From": "1.3.1. Module Selection Enablement", "To": "1.3.1.2. Enrolment Rule Enforcement" }, { "ID": "1.3.1.2-1.3.1.2.1", "FROMID": "1.3.1.2", "TOID": "1.3.1.2.1", "TYPE": "->", "From": "1.3.1.2. Enrolment Rule Enforcement", "To": "1.3.1.2.1. Capacity Constraint Application" }, { "ID": "1.3.1.2-1.3.1.2.2", "FROMID": "1.3.1.2", "TOID": "1.3.1.2.2", "TYPE": "->", "From": "1.3.1.2. Enrolment Rule Enforcement", "To": "1.3.1.2.2. Academic Approval Routing" }, { "ID": "1.3.1.2-1.3.1.2.3", "FROMID": "1.3.1.2", "TOID": "1.3.1.2.3", "TYPE": "->", "From": "1.3.1.2. Enrolment Rule Enforcement", "To": "1.3.1.2.3. Preclusion/Clash Detection" }, { "ID": "1.3-1.3.2", "FROMID": "1.3", "TOID": "1.3.2", "TYPE": "->", "From": "1.3. Enrolment & Programme Administration", "To": "1.3.2. Programme Enrolment Management" }, { "ID": "1.3-1.3.3", "FROMID": "1.3", "TOID": "1.3.3", "TYPE": "->", "From": "1.3. Enrolment & Programme Administration", "To": "1.3.3. Co-requisite / Pre-requisite Validation" }, { "ID": "1.3-1.3.4", "FROMID": "1.3", "TOID": "1.3.4", "TYPE": "->", "From": "1.3. Enrolment & Programme Administration", "To": "1.3.4. Student Status Changes" }, { "ID": "1.3.4-1.3.4.1", "FROMID": "1.3.4", "TOID": "1.3.4.1", "TYPE": "->", "From": "1.3.4. Student Status Changes", "To": "1.3.4.1. Intermission Management" }, { "ID": "1.3.4-1.3.4.2", "FROMID": "1.3.4", "TOID": "1.3.4.2", "TYPE": "->", "From": "1.3.4. Student Status Changes", "To": "1.3.4.2. Transfer Management" }, { "ID": "1.3.4.2-1.3.4.2.1", "FROMID": "1.3.4.2", "TOID": "1.3.4.2.1", "TYPE": "->", "From": "1.3.4.2. Transfer Management", "To": "1.3.4.2.1. Eligibility Validation" }, { "ID": "1.3.4.2-1.3.4.2.2", "FROMID": "1.3.4.2", "TOID": "1.3.4.2.2", "TYPE": "->", "From": "1.3.4.2. Transfer Management", "To": "1.3.4.2.2. Financial Impact Assessment" }, { "ID": "1.3.4.2-1.3.4.2.3", "FROMID": "1.3.4.2", "TOID": "1.3.4.2.3", "TYPE": "->", "From": "1.3.4.2. Transfer Management", "To": "1.3.4.2.3. Visa Impact Assessment" }, { "ID": "1.3-1.3.5", "FROMID": "1.3", "TOID": "1.3.5", "TYPE": "->", "From": "1.3. Enrolment & Programme Administration", "To": "1.3.5. Attendance & Engagement Tracking" }, { "ID": "1-1.4", "FROMID": "1", "TOID": "1.4", "TYPE": "->", "From": "1. STUDENT LIFECYCLE MANAGEMENT", "To": "1.4. Progression & Graduation" }, { "ID": "1.4-1.4.1", "FROMID": "1.4", "TOID": "1.4.1", "TYPE": "->", "From": "1.4. Progression & Graduation", "To": "1.4.1. Progression Rules Management" }, { "ID": "1.4.1-1.4.1.1", "FROMID": "1.4.1", "TOID": "1.4.1.1", "TYPE": "->", "From": "1.4.1. Progression Rules Management", "To": "1.4.1.1. Progression Criteria Configuration" }, { "ID": "1.4.1.1-1.4.1.1.1", "FROMID": "1.4.1.1", "TOID": "1.4.1.1.1", "TYPE": "->", "From": "1.4.1.1. Progression Criteria Configuration", "To": "1.4.1.1.1. Credit Requirements Definition" }, { "ID": "1.4.1.1-1.4.1.1.2", "FROMID": "1.4.1.1", "TOID": "1.4.1.1.2", "TYPE": "->", "From": "1.4.1.1. Progression Criteria Configuration", "To": "1.4.1.1.2. Failed Module Handling Rules" }, { "ID": "1.4.1.1-1.4.1.1.3", "FROMID": "1.4.1.1", "TOID": "1.4.1.1.3", "TYPE": "->", "From": "1.4.1.1. Progression Criteria Configuration", "To": "1.4.1.1.3. Compensatable Grade Rules" }, { "ID": "1.4-1.4.2", "FROMID": "1.4", "TOID": "1.4.2", "TYPE": "->", "From": "1.4. Progression & Graduation", "To": "1.4.2. Board of Studies/Examiners Governance" }, { "ID": "1.4-1.4.3", "FROMID": "1.4", "TOID": "1.4.3", "TYPE": "->", "From": "1.4. Progression & Graduation", "To": "1.4.3. Eligibility Check Automation" }, { "ID": "1.4-1.4.4", "FROMID": "1.4", "TOID": "1.4.4", "TYPE": "->", "From": "1.4. Progression & Graduation", "To": "1.4.4. Award Classification Management" }, { "ID": "1.4.4-1.4.4.1", "FROMID": "1.4.4", "TOID": "1.4.4.1", "TYPE": "->", "From": "1.4.4. Award Classification Management", "To": "1.4.4.1. Classification Algorithm Configuration" }, { "ID": "1.4.4.1-1.4.4.1.1", "FROMID": "1.4.4.1", "TOID": "1.4.4.1.1", "TYPE": "->", "From": "1.4.4.1. Classification Algorithm Configuration", "To": "1.4.4.1.1. Weighted Averaging Rules" }, { "ID": "1.4.4.1-1.4.4.1.2", "FROMID": "1.4.4.1", "TOID": "1.4.4.1.2", "TYPE": "->", "From": "1.4.4.1. Classification Algorithm Configuration", "To": "1.4.4.1.2. Borderline Review Rules" }, { "ID": "1.4.4.1-1.4.4.1.3", "FROMID": "1.4.4.1", "TOID": "1.4.4.1.3", "TYPE": "->", "From": "1.4.4.1. Classification Algorithm Configuration", "To": "1.4.4.1.3. Exceptional Case Overrides" }, { "ID": "1.4-1.4.5", "FROMID": "1.4", "TOID": "1.4.5", "TYPE": "->", "From": "1.4. Progression & Graduation", "To": "1.4.5. Graduation Ceremony Management" }, { "ID": "2-2.1", "FROMID": "2", "TOID": "2.1", "TYPE": "->", "From": "2. ASSESSMENT & ACADEMIC PROCESS MANAGEMENT", "To": "2.1. Assessment Design & Configuration" }, { "ID": "2.1-2.1.1", "FROMID": "2.1", "TOID": "2.1.1", "TYPE": "->", "From": "2.1. Assessment Design & Configuration", "To": "2.1.1. Assessment Definition & Taxonomy" }, { "ID": "2.1.1-2.1.1.1", "FROMID": "2.1.1", "TOID": "2.1.1.1", "TYPE": "->", "From": "2.1.1. Assessment Definition & Taxonomy", "To": "2.1.1.1. Assessment Type Definition" }, { "ID": "2.1.1.1-2.1.1.1.1", "FROMID": "2.1.1.1", "TOID": "2.1.1.1.1", "TYPE": "->", "From": "2.1.1.1. Assessment Type Definition", "To": "2.1.1.1.1. Written / Practical / Presentation / Exam Types" }, { "ID": "2.1.1-2.1.1.2", "FROMID": "2.1.1", "TOID": "2.1.1.2", "TYPE": "->", "From": "2.1.1. Assessment Definition & Taxonomy", "To": "2.1.1.2. Assessment Purpose Definition" }, { "ID": "2.1.1.2-2.1.1.2.1", "FROMID": "2.1.1.2", "TOID": "2.1.1.2.1", "TYPE": "->", "From": "2.1.1.2. Assessment Purpose Definition", "To": "2.1.1.2.1. Formative / Summative Parameters" }, { "ID": "2.1.1-2.1.1.3", "FROMID": "2.1.1", "TOID": "2.1.1.3", "TYPE": "->", "From": "2.1.1. Assessment Definition & Taxonomy", "To": "2.1.1.3. Assessment Attempt Definition" }, { "ID": "2.1.1.3-2.1.1.3.1", "FROMID": "2.1.1.3", "TOID": "2.1.1.3.1", "TYPE": "->", "From": "2.1.1.3. Assessment Attempt Definition", "To": "2.1.1.3.1. First Sit / Resit Rules" }, { "ID": "2.1-2.1.2", "FROMID": "2.1", "TOID": "2.1.2", "TYPE": "->", "From": "2.1. Assessment Design & Configuration", "To": "2.1.2. Assessment Weighting Management" }, { "ID": "2.1-2.1.3", "FROMID": "2.1", "TOID": "2.1.3", "TYPE": "->", "From": "2.1. Assessment Design & Configuration", "To": "2.1.3. Assessment Timing & Scheduling" }, { "ID": "2.1-2.1.4", "FROMID": "2.1", "TOID": "2.1.4", "TYPE": "->", "From": "2.1. Assessment Design & Configuration", "To": "2.1.4. Rubric & Criteria Definition" }, { "ID": "2.1-2.1.5", "FROMID": "2.1", "TOID": "2.1.5", "TYPE": "->", "From": "2.1. Assessment Design & Configuration", "To": "2.1.5. Assessment Accessibility Configuration" }, { "ID": "2-2.2", "FROMID": "2", "TOID": "2.2", "TYPE": "->", "From": "2. ASSESSMENT & ACADEMIC PROCESS MANAGEMENT", "To": "2.2. Submission & Assessment Handling" }, { "ID": "2.2-2.2.1", "FROMID": "2.2", "TOID": "2.2.1", "TYPE": "->", "From": "2.2. Submission & Assessment Handling", "To": "2.2.1. Submission Point Creation" }, { "ID": "2.2-2.2.2", "FROMID": "2.2", "TOID": "2.2.2", "TYPE": "->", "From": "2.2. Submission & Assessment Handling", "To": "2.2.2. Submission Validation" }, { "ID": "2.2.2-2.2.2.1", "FROMID": "2.2.2", "TOID": "2.2.2.1", "TYPE": "->", "From": "2.2.2. Submission Validation", "To": "2.2.2.1. File Format Validation" }, { "ID": "2.2.2-2.2.2.2", "FROMID": "2.2.2", "TOID": "2.2.2.2", "TYPE": "->", "From": "2.2.2. Submission Validation", "To": "2.2.2.2. Versioning & Timestamp Management" }, { "ID": "2.2.2.2-2.2.2.2.1", "FROMID": "2.2.2.2", "TOID": "2.2.2.2.1", "TYPE": "->", "From": "2.2.2.2. Versioning & Timestamp Management", "To": "2.2.2.2.1. Late Submission Rule Evaluation" }, { "ID": "2.2.2.2-2.2.2.2.2", "FROMID": "2.2.2.2", "TOID": "2.2.2.2.2", "TYPE": "->", "From": "2.2.2.2. Versioning & Timestamp Management", "To": "2.2.2.2.2. File Corruption/Unreadable File Detection" }, { "ID": "2.2-2.2.3", "FROMID": "2.2", "TOID": "2.2.3", "TYPE": "->", "From": "2.2. Submission & Assessment Handling", "To": "2.2.3. Academic Integrity Detection Enablement" }, { "ID": "2.2-2.2.4", "FROMID": "2.2", "TOID": "2.2.4", "TYPE": "->", "From": "2.2. Submission & Assessment Handling", "To": "2.2.4. Submission Receipt Management" }, { "ID": "2-2.3", "FROMID": "2", "TOID": "2.3", "TYPE": "->", "From": "2. ASSESSMENT & ACADEMIC PROCESS MANAGEMENT", "To": "2.3. Marking & Feedback Management" }, { "ID": "2.3-2.3.1", "FROMID": "2.3", "TOID": "2.3.1", "TYPE": "->", "From": "2.3. Marking & Feedback Management", "To": "2.3.1. Mark Entry Enablement" }, { "ID": "2.3-2.3.2", "FROMID": "2.3", "TOID": "2.3.2", "TYPE": "->", "From": "2.3. Marking & Feedback Management", "To": "2.3.2. Anonymous Marking Enablement" }, { "ID": "2.3-2.3.3", "FROMID": "2.3", "TOID": "2.3.3", "TYPE": "->", "From": "2.3. Marking & Feedback Management", "To": "2.3.3. Moderation Configuration" }, { "ID": "2.3.3-2.3.3.1", "FROMID": "2.3.3", "TOID": "2.3.3.1", "TYPE": "->", "From": "2.3.3. Moderation Configuration", "To": "2.3.3.1. First Mark/Second Mark Assignment" }, { "ID": "2.3.3.1-2.3.3.1.1", "FROMID": "2.3.3.1", "TOID": "2.3.3.1.1", "TYPE": "->", "From": "2.3.3.1. First Mark/Second Mark Assignment", "To": "2.3.3.1.1. Discrepancy Threshold Rules" }, { "ID": "2.3.3.1-2.3.3.1.2", "FROMID": "2.3.3.1", "TOID": "2.3.3.1.2", "TYPE": "->", "From": "2.3.3.1. First Mark/Second Mark Assignment", "To": "2.3.3.1.2. External Examiner Review Triggers" }, { "ID": "2.3-2.3.4", "FROMID": "2.3", "TOID": "2.3.4", "TYPE": "->", "From": "2.3. Marking & Feedback Management", "To": "2.3.4. Feedback Publication Management" }, { "ID": "2-2.4", "FROMID": "2", "TOID": "2.4", "TYPE": "->", "From": "2. ASSESSMENT & ACADEMIC PROCESS MANAGEMENT", "To": "2.4. Assessment Resolution & Governance" }, { "ID": "2.4-2.4.1", "FROMID": "2.4", "TOID": "2.4.1", "TYPE": "->", "From": "2.4. Assessment Resolution & Governance", "To": "2.4.1. Academic Misconduct Adjudication" }, { "ID": "2.4.1-2.4.1.1", "FROMID": "2.4.1", "TOID": "2.4.1.1", "TYPE": "->", "From": "2.4.1. Academic Misconduct Adjudication", "To": "2.4.1.1. Case Evidence Collection" }, { "ID": "2.4.1.1-2.4.1.1.1", "FROMID": "2.4.1.1", "TOID": "2.4.1.1.1", "TYPE": "->", "From": "2.4.1.1. Case Evidence Collection", "To": "2.4.1.1.1. Plagiarism Report Capture" }, { "ID": "2.4.1.1-2.4.1.1.2", "FROMID": "2.4.1.1", "TOID": "2.4.1.1.2", "TYPE": "->", "From": "2.4.1.1. Case Evidence Collection", "To": "2.4.1.1.2. Witness/Marker Statement Capture" }, { "ID": "2.4.1-2.4.1.2", "FROMID": "2.4.1", "TOID": "2.4.1.2", "TYPE": "->", "From": "2.4.1. Academic Misconduct Adjudication", "To": "2.4.1.2. Panel Decision Governance" }, { "ID": "2.4.1.2-2.4.1.2.1", "FROMID": "2.4.1.2", "TOID": "2.4.1.2.1", "TYPE": "->", "From": "2.4.1.2. Panel Decision Governance", "To": "2.4.1.2.1. Penalty Band Definition" }, { "ID": "2.4.1.2-2.4.1.2.2", "FROMID": "2.4.1.2", "TOID": "2.4.1.2.2", "TYPE": "->", "From": "2.4.1.2. Panel Decision Governance", "To": "2.4.1.2.2. Mitigating Factors Review" }, { "ID": "2.4-2.4.2", "FROMID": "2.4", "TOID": "2.4.2", "TYPE": "->", "From": "2.4. Assessment Resolution & Governance", "To": "2.4.2. Appeals Process Enablement" }, { "ID": "2.4-2.4.3", "FROMID": "2.4", "TOID": "2.4.3", "TYPE": "->", "From": "2.4. Assessment Resolution & Governance", "To": "2.4.3. Resit/Repeat Eligibility Validation" }, { "ID": "2.4-2.4.4", "FROMID": "2.4", "TOID": "2.4.4", "TYPE": "->", "From": "2.4. Assessment Resolution & Governance", "To": "2.4.4. Assessment Data Retention Governance" }, { "ID": "3-3.1", "FROMID": "3", "TOID": "3.1", "TYPE": "->", "From": "3. STUDENT SUPPORT & WELFARE", "To": "3.1. Wellbeing & Mental Health Support" }, { "ID": "3.1-3.1.1", "FROMID": "3.1", "TOID": "3.1.1", "TYPE": "->", "From": "3.1. Wellbeing & Mental Health Support", "To": "3.1.1. Initial Wellbeing Triage" }, { "ID": "3.1-3.1.2", "FROMID": "3.1", "TOID": "3.1.2", "TYPE": "->", "From": "3.1. Wellbeing & Mental Health Support", "To": "3.1.2. Risk Assessment Capability" }, { "ID": "3.1.2-3.1.2.1", "FROMID": "3.1.2", "TOID": "3.1.2.1", "TYPE": "->", "From": "3.1.2. Risk Assessment Capability", "To": "3.1.2.1. Risk Categorisation Rules" }, { "ID": "3.1.2.1-3.1.2.1.1", "FROMID": "3.1.2.1", "TOID": "3.1.2.1.1", "TYPE": "->", "From": "3.1.2.1. Risk Categorisation Rules", "To": "3.1.2.1.1. Suicidal Ideation Protocol Enablement" }, { "ID": "3.1.2.1-3.1.2.1.2", "FROMID": "3.1.2.1", "TOID": "3.1.2.1.2", "TYPE": "->", "From": "3.1.2.1. Risk Categorisation Rules", "To": "3.1.2.1.2. Immediate Safeguarding Trigger Conditions" }, { "ID": "3.1-3.1.3", "FROMID": "3.1", "TOID": "3.1.3", "TYPE": "->", "From": "3.1. Wellbeing & Mental Health Support", "To": "3.1.3. Appointment Scheduling Enablement" }, { "ID": "3.1-3.1.4", "FROMID": "3.1", "TOID": "3.1.4", "TYPE": "->", "From": "3.1. Wellbeing & Mental Health Support", "To": "3.1.4. Support Plan Management" }, { "ID": "3.1-3.1.5", "FROMID": "3.1", "TOID": "3.1.5", "TYPE": "->", "From": "3.1. Wellbeing & Mental Health Support", "To": "3.1.5. Crisis Escalation Enablement" }, { "ID": "3-3.2", "FROMID": "3", "TOID": "3.2", "TYPE": "->", "From": "3. STUDENT SUPPORT & WELFARE", "To": "3.2. Disability & Accessibility Support" }, { "ID": "3.2-3.2.1", "FROMID": "3.2", "TOID": "3.2.1", "TYPE": "->", "From": "3.2. Disability & Accessibility Support", "To": "3.2.1. Needs Assessment Enablement" }, { "ID": "3.2-3.2.2", "FROMID": "3.2", "TOID": "3.2.2", "TYPE": "->", "From": "3.2. Disability & Accessibility Support", "To": "3.2.2. Reasonable Adjustment Planning" }, { "ID": "3.2.2-3.2.2.1", "FROMID": "3.2.2", "TOID": "3.2.2.1", "TYPE": "->", "From": "3.2.2. Reasonable Adjustment Planning", "To": "3.2.2.1. Adjustment Type Definition" }, { "ID": "3.2.2.1-3.2.2.1.1", "FROMID": "3.2.2.1", "TOID": "3.2.2.1.1", "TYPE": "->", "From": "3.2.2.1. Adjustment Type Definition", "To": "3.2.2.1.1. Extra Time Config" }, { "ID": "3.2.2.1-3.2.2.1.2", "FROMID": "3.2.2.1", "TOID": "3.2.2.1.2", "TYPE": "->", "From": "3.2.2.1. Adjustment Type Definition", "To": "3.2.2.1.2. Equipment / Software Provision" }, { "ID": "3.2-3.2.3", "FROMID": "3.2", "TOID": "3.2.3", "TYPE": "->", "From": "3.2. Disability & Accessibility Support", "To": "3.2.3. Assistive Technology Management" }, { "ID": "3.2-3.2.4", "FROMID": "3.2", "TOID": "3.2.4", "TYPE": "->", "From": "3.2. Disability & Accessibility Support", "To": "3.2.4. Accessibility Compliance Monitoring" }, { "ID": "3-3.3", "FROMID": "3", "TOID": "3.3", "TYPE": "->", "From": "3. STUDENT SUPPORT & WELFARE", "To": "3.3. Mitigating Circumstances & Academic Casework" }, { "ID": "3.3-3.3.1", "FROMID": "3.3", "TOID": "3.3.1", "TYPE": "->", "From": "3.3. Mitigating Circumstances & Academic Casework", "To": "3.3.1. Mitigating Circumstances Application" }, { "ID": "3.3.1-3.3.1.1", "FROMID": "3.3.1", "TOID": "3.3.1.1", "TYPE": "->", "From": "3.3.1. Mitigating Circumstances Application", "To": "3.3.1.1. Evidence Submission & Validation" }, { "ID": "3.3.1-3.3.1.2", "FROMID": "3.3.1", "TOID": "3.3.1.2", "TYPE": "->", "From": "3.3.1. Mitigating Circumstances Application", "To": "3.3.1.2. Condonement / Deferral Decision Rules" }, { "ID": "3.3-3.3.2", "FROMID": "3.3", "TOID": "3.3.2", "TYPE": "->", "From": "3.3. Mitigating Circumstances & Academic Casework", "To": "3.3.2. Student Case Management" }, { "ID": "3.3.2-3.3.2.1", "FROMID": "3.3.2", "TOID": "3.3.2.1", "TYPE": "->", "From": "3.3.2. Student Case Management", "To": "3.3.2.1. Disciplinary Casework" }, { "ID": "3.3.2.1-3.3.2.1.1", "FROMID": "3.3.2.1", "TOID": "3.3.2.1.1", "TYPE": "->", "From": "3.3.2.1. Disciplinary Casework", "To": "3.3.2.1.1. Hearing & Review Scheduling" }, { "ID": "3.3.2-3.3.2.2", "FROMID": "3.3.2", "TOID": "3.3.2.2", "TYPE": "->", "From": "3.3.2. Student Case Management", "To": "3.3.2.2. Fitness to Study Process" }, { "ID": "3-3.4", "FROMID": "3", "TOID": "3.4", "TYPE": "->", "From": "3. STUDENT SUPPORT & WELFARE", "To": "3.4. Immigration & Visa Compliance" }, { "ID": "3.4-3.4.1", "FROMID": "3.4", "TOID": "3.4.1", "TYPE": "->", "From": "3.4. Immigration & Visa Compliance", "To": "3.4.1. Student Visa Advice Provision" }, { "ID": "3.4-3.4.2", "FROMID": "3.4", "TOID": "3.4.2", "TYPE": "->", "From": "3.4. Immigration & Visa Compliance", "To": "3.4.2. Institutional Compliance Management (Sponsor)" }, { "ID": "3.4.2-3.4.2.1", "FROMID": "3.4.2", "TOID": "3.4.2.1", "TYPE": "->", "From": "3.4.2. Institutional Compliance Management (Sponsor)", "To": "3.4.2.1. CAS Issuance & Tracking" }, { "ID": "3.4.2-3.4.2.2", "FROMID": "3.4.2", "TOID": "3.4.2.2", "TYPE": "->", "From": "3.4.2. Institutional Compliance Management (Sponsor)", "To": "3.4.2.2. Engagement Monitoring" }, { "ID": "3.4.2-3.4.2.3", "FROMID": "3.4.2", "TOID": "3.4.2.3", "TYPE": "->", "From": "3.4.2. Institutional Compliance Management (Sponsor)", "To": "3.4.2.3. Compliance Record Keeping" }, { "ID": "4-4.1", "FROMID": "4", "TOID": "4.1", "TYPE": "->", "From": "4. STUDENT EXPERIENCE & ENGAGEMENT", "To": "4.1. Student Communication & CRM" }, { "ID": "4.1-4.1.1", "FROMID": "4.1", "TOID": "4.1.1", "TYPE": "->", "From": "4.1. Student Communication & CRM", "To": "4.1.1. Student Information Hub Provision" }, { "ID": "4.1-4.1.2", "FROMID": "4.1", "TOID": "4.1.2", "TYPE": "->", "From": "4.1. Student Communication & CRM", "To": "4.1.2. General Enquiry Management" }, { "ID": "4.1-4.1.3", "FROMID": "4.1", "TOID": "4.1.3", "TYPE": "->", "From": "4.1. Student Communication & CRM", "To": "4.1.3. Student Feedback Collection" }, { "ID": "4.1-4.1.4", "FROMID": "4.1", "TOID": "4.1.4", "TYPE": "->", "From": "4.1. Student Communication & CRM", "To": "4.1.4. Targeted Student Communications" }, { "ID": "4-4.2", "FROMID": "4", "TOID": "4.2", "TYPE": "->", "From": "4. STUDENT EXPERIENCE & ENGAGEMENT", "To": "4.2. Alumni & Supporter Relations" }, { "ID": "4.2-4.2.1", "FROMID": "4.2", "TOID": "4.2.1", "TYPE": "->", "From": "4.2. Alumni & Supporter Relations", "To": "4.2.1. Alumni Database Management" }, { "ID": "4.2-4.2.2", "FROMID": "4.2", "TOID": "4.2.2", "TYPE": "->", "From": "4.2. Alumni & Supporter Relations", "To": "4.2.2. Alumni Communications" }, { "ID": "4.2-4.2.3", "FROMID": "4.2", "TOID": "4.2.3", "TYPE": "->", "From": "4.2. Alumni & Supporter Relations", "To": "4.2.3. Donor Identification & Cultivation" }, { "ID": "4.2-4.2.4", "FROMID": "4.2", "TOID": "4.2.4", "TYPE": "->", "From": "4.2. Alumni & Supporter Relations", "To": "4.2.4. Giving Programme Management" }, { "ID": "4.2-4.2.5", "FROMID": "4.2", "TOID": "4.2.5", "TYPE": "->", "From": "4.2. Alumni & Supporter Relations", "To": "4.2.5. HESA DLHE/Graduate Outcome Survey" }, { "ID": "5-5.1", "FROMID": "5", "TOID": "5.1", "TYPE": "->", "From": "5. RESEARCH & KNOWLEDGE EXCHANGE", "To": "5.1. Research Strategy & Planning" }, { "ID": "5.1-5.1.1", "FROMID": "5.1", "TOID": "5.1.1", "TYPE": "->", "From": "5.1. Research Strategy & Planning", "To": "5.1.1. Research Theme Definition" }, { "ID": "5.1-5.1.2", "FROMID": "5.1", "TOID": "5.1.2", "TYPE": "->", "From": "5.1. Research Strategy & Planning", "To": "5.1.2. Research Investment Planning" }, { "ID": "5.1-5.1.3", "FROMID": "5.1", "TOID": "5.1.3", "TYPE": "->", "From": "5.1. Research Strategy & Planning", "To": "5.1.3. Doctoral Training Centre Management" }, { "ID": "5-5.2", "FROMID": "5", "TOID": "5.2", "TYPE": "->", "From": "5. RESEARCH & KNOWLEDGE EXCHANGE", "To": "5.2. Research Grant Management (Pre-Award)" }, { "ID": "5.2-5.2.1", "FROMID": "5.2", "TOID": "5.2.1", "TYPE": "->", "From": "5.2. Research Grant Management (Pre-Award)", "To": "5.2.1. Funding Opportunity Identification" }, { "ID": "5.2-5.2.2", "FROMID": "5.2", "TOID": "5.2.2", "TYPE": "->", "From": "5.2. Research Grant Management (Pre-Award)", "To": "5.2.2. Proposal Development Support" }, { "ID": "5.2-5.2.3", "FROMID": "5.2", "TOID": "5.2.3", "TYPE": "->", "From": "5.2. Research Grant Management (Pre-Award)", "To": "5.2.3. Costing & Pricing Approval" }, { "ID": "5.2-5.2.4", "FROMID": "5.2", "TOID": "5.2.4", "TYPE": "->", "From": "5.2. Research Grant Management (Pre-Award)", "To": "5.2.4. Grant Submission Management" }, { "ID": "5-5.3", "FROMID": "5", "TOID": "5.3", "TYPE": "->", "From": "5. RESEARCH & KNOWLEDGE EXCHANGE", "To": "5.3. Research Grant Management (Post-Award)" }, { "ID": "5.3-5.3.1", "FROMID": "5.3", "TOID": "5.3.1", "TYPE": "->", "From": "5.3. Research Grant Management (Post-Award)", "To": "5.3.1. Contract Negotiation & Signing" }, { "ID": "5.3-5.3.2", "FROMID": "5.3", "TOID": "5.3.2", "TYPE": "->", "From": "5.3. Research Grant Management (Post-Award)", "To": "5.3.2. Grant Project Setup" }, { "ID": "5.3-5.3.3", "FROMID": "5.3", "TOID": "5.3.3", "TYPE": "->", "From": "5.3. Research Grant Management (Post-Award)", "To": "5.3.3. Financial Monitoring & Reporting" }, { "ID": "5.3-5.3.4", "FROMID": "5.3", "TOID": "5.3.4", "TYPE": "->", "From": "5.3. Research Grant Management (Post-Award)", "To": "5.3.4. Grant Claim Management" }, { "ID": "5-5.4", "FROMID": "5", "TOID": "5.4", "TYPE": "->", "From": "5. RESEARCH & KNOWLEDGE EXCHANGE", "To": "5.4. Research Quality Assurance & Assessment" }, { "ID": "5.4-5.4.1", "FROMID": "5.4", "TOID": "5.4.1", "TYPE": "->", "From": "5.4. Research Quality Assurance & Assessment", "To": "5.4.1. Research Environment Assessment" }, { "ID": "5.4-5.4.2", "FROMID": "5.4", "TOID": "5.4.2", "TYPE": "->", "From": "5.4. Research Quality Assurance & Assessment", "To": "5.4.2. Research Output Management" }, { "ID": "5.4-5.4.3", "FROMID": "5.4", "TOID": "5.4.3", "TYPE": "->", "From": "5.4. Research Quality Assurance & Assessment", "To": "5.4.3. Research Impact Management" }, { "ID": "5.4-5.4.4", "FROMID": "5.4", "TOID": "5.4.4", "TYPE": "->", "From": "5.4. Research Quality Assurance & Assessment", "To": "5.4.4. REF/Equivalent Submission Management" }, { "ID": "5-5.5", "FROMID": "5", "TOID": "5.5", "TYPE": "->", "From": "5. RESEARCH & KNOWLEDGE EXCHANGE", "To": "5.5. Ethics, Integrity & Governance" }, { "ID": "5.5-5.5.1", "FROMID": "5.5", "TOID": "5.5.1", "TYPE": "->", "From": "5.5. Ethics, Integrity & Governance", "To": "5.5.1. Ethical Review Board Management" }, { "ID": "5.5-5.5.2", "FROMID": "5.5", "TOID": "5.5.2", "TYPE": "->", "From": "5.5. Ethics, Integrity & Governance", "To": "5.5.2. Research Integrity Case Management" }, { "ID": "5.5-5.5.3", "FROMID": "5.5", "TOID": "5.5.3", "TYPE": "->", "From": "5.5. Ethics, Integrity & Governance", "To": "5.5.3. External Regulatory Compliance" }, { "ID": "5-5.6", "FROMID": "5", "TOID": "5.6", "TYPE": "->", "From": "5. RESEARCH & KNOWLEDGE EXCHANGE", "To": "5.6. Knowledge Exchange & Commercialisation" }, { "ID": "5.6-5.6.1", "FROMID": "5.6", "TOID": "5.6.1", "TYPE": "->", "From": "5.6. Knowledge Exchange & Commercialisation", "To": "5.6.1. Intellectual Property (IP) Management" }, { "ID": "5.6-5.6.2", "FROMID": "5.6", "TOID": "5.6.2", "TYPE": "->", "From": "5.6. Knowledge Exchange & Commercialisation", "To": "5.6.2. Technology Transfer" }, { "ID": "5.6-5.6.3", "FROMID": "5.6", "TOID": "5.6.3", "TYPE": "->", "From": "5.6. Knowledge Exchange & Commercialisation", "To": "5.6.3. Spin-out / Start-up Creation" }, { "ID": "5.6-5.6.4", "FROMID": "5.6", "TOID": "5.6.4", "TYPE": "->", "From": "5.6. Knowledge Exchange & Commercialisation", "To": "5.6.4. Consultancy Services Management" }, { "ID": "5.6-5.6.5", "FROMID": "5.6", "TOID": "5.6.5", "TYPE": "->", "From": "5.6. Knowledge Exchange & Commercialisation", "To": "5.6.5. Knowledge Exchange Metrics" }, { "ID": "6-6.1", "FROMID": "6", "TOID": "6.1", "TYPE": "->", "From": "6. INSTITUTIONAL STRATEGY & GOVERNANCE", "To": "6.1. Strategic Planning" }, { "ID": "6.1-6.1.1", "FROMID": "6.1", "TOID": "6.1.1", "TYPE": "->", "From": "6.1. Strategic Planning", "To": "6.1.1. Strategic Goals Definition" }, { "ID": "6.1-6.1.2", "FROMID": "6.1", "TOID": "6.1.2", "TYPE": "->", "From": "6.1. Strategic Planning", "To": "6.1.2. Strategic Alignment Management" }, { "ID": "6-6.2", "FROMID": "6", "TOID": "6.2", "TYPE": "->", "From": "6. INSTITUTIONAL STRATEGY & GOVERNANCE", "To": "6.2. Regulatory Compliance & Assurance" }, { "ID": "6.2-6.2.1", "FROMID": "6.2", "TOID": "6.2.1", "TYPE": "->", "From": "6.2. Regulatory Compliance & Assurance", "To": "6.2.1. Statutory Body Returns (e.g., HESA)" }, { "ID": "6.2-6.2.2", "FROMID": "6.2", "TOID": "6.2.2", "TYPE": "->", "From": "6.2. Regulatory Compliance & Assurance", "To": "6.2.2. Internal Audit Management" }, { "ID": "6.2-6.2.3", "FROMID": "6.2", "TOID": "6.2.3", "TYPE": "->", "From": "6.2. Regulatory Compliance & Assurance", "To": "6.2.3. Data Protection & GDPR Compliance" }, { "ID": "6.2-6.2.4", "FROMID": "6.2", "TOID": "6.2.4", "TYPE": "->", "From": "6.2. Regulatory Compliance & Assurance", "To": "6.2.4. Freedom of Information (FOI) Management" }, { "ID": "6-6.3", "FROMID": "6", "TOID": "6.3", "TYPE": "->", "From": "6. INSTITUTIONAL STRATEGY & GOVERNANCE", "To": "6.3. Risk Management & Control" }, { "ID": "6.3-6.3.1", "FROMID": "6.3", "TOID": "6.3.1", "TYPE": "->", "From": "6.3. Risk Management & Control", "To": "6.3.1. Risk Register Maintenance" }, { "ID": "6.3-6.3.2", "FROMID": "6.3", "TOID": "6.3.2", "TYPE": "->", "From": "6.3. Risk Management & Control", "To": "6.3.2. Risk Appetite Definition" }, { "ID": "6.3-6.3.3", "FROMID": "6.3", "TOID": "6.3.3", "TYPE": "->", "From": "6.3. Risk Management & Control", "To": "6.3.3. Mitigation Strategy Definition" }, { "ID": "6-6.4", "FROMID": "6", "TOID": "6.4", "TYPE": "->", "From": "6. INSTITUTIONAL STRATEGY & GOVERNANCE", "To": "6.4. Quality & Academic Standards" }, { "ID": "6.4-6.4.1", "FROMID": "6.4", "TOID": "6.4.1", "TYPE": "->", "From": "6.4. Quality & Academic Standards", "To": "6.4.1. Academic Standards Framework" }, { "ID": "6.4-6.4.2", "FROMID": "6.4", "TOID": "6.4.2", "TYPE": "->", "From": "6.4. Quality & Academic Standards", "To": "6.4.2. Programme Validation & Review" }, { "ID": "6.4-6.4.3", "FROMID": "6.4", "TOID": "6.4.3", "TYPE": "->", "From": "6.4. Quality & Academic Standards", "To": "6.4.3. External Examiner Management" }, { "ID": "7-7.1", "FROMID": "7", "TOID": "7.1", "TYPE": "->", "From": "7. ACADEMIC & CURRICULUM MANAGEMENT", "To": "7.1. Curriculum Design & Catalogue" }, { "ID": "7.1-7.1.1", "FROMID": "7.1", "TOID": "7.1.1", "TYPE": "->", "From": "7.1. Curriculum Design & Catalogue", "To": "7.1.1. Programme Design & Definition" }, { "ID": "7.1-7.1.2", "FROMID": "7.1", "TOID": "7.1.2", "TYPE": "->", "From": "7.1. Curriculum Design & Catalogue", "To": "7.1.2. Module Design & Definition" }, { "ID": "7.1-7.1.3", "FROMID": "7.1", "TOID": "7.1.3", "TYPE": "->", "From": "7.1. Curriculum Design & Catalogue", "To": "7.1.3. Curriculum Change Governance" }, { "ID": "7.1-7.1.4", "FROMID": "7.1", "TOID": "7.1.4", "TYPE": "->", "From": "7.1. Curriculum Design & Catalogue", "To": "7.1.4. Course/Module Catalogue Publication" }, { "ID": "7-7.2", "FROMID": "7", "TOID": "7.2", "TYPE": "->", "From": "7. ACADEMIC & CURRICULUM MANAGEMENT", "To": "7.2. Learning Management & Delivery" }, { "ID": "7.2-7.2.1", "FROMID": "7.2", "TOID": "7.2.1", "TYPE": "->", "From": "7.2. Learning Management & Delivery", "To": "7.2.1. VLE (Virtual Learning Environment) Provision" }, { "ID": "7.2-7.2.2", "FROMID": "7.2", "TOID": "7.2.2", "TYPE": "->", "From": "7.2. Learning Management & Delivery", "To": "7.2.2. Course Content Authoring & Management" }, { "ID": "7.2-7.2.3", "FROMID": "7.2", "TOID": "7.2.3", "TYPE": "->", "From": "7.2. Learning Management & Delivery", "To": "7.2.3. Online Collaboration & Interaction Tools" }, { "ID": "7.2-7.2.4", "FROMID": "7.2", "TOID": "7.2.4", "TYPE": "->", "From": "7.2. Learning Management & Delivery", "To": "7.2.4. Lecture Capture & Streaming" }, { "ID": "7.2-7.2.5", "FROMID": "7.2", "TOID": "7.2.5", "TYPE": "->", "From": "7.2. Learning Management & Delivery", "To": "7.2.5. Learning Analytics & Engagement Reporting" }, { "ID": "8-8.1", "FROMID": "8", "TOID": "8.1", "TYPE": "->", "From": "8. FINANCIAL MANAGEMENT", "To": "8.1. General Ledger & Financial Accounting" }, { "ID": "8.1-8.1.1", "FROMID": "8.1", "TOID": "8.1.1", "TYPE": "->", "From": "8.1. General Ledger & Financial Accounting", "To": "8.1.1. Chart of Accounts Management" }, { "ID": "8.1-8.1.2", "FROMID": "8.1", "TOID": "8.1.2", "TYPE": "->", "From": "8.1. General Ledger & Financial Accounting", "To": "8.1.2. Transaction Processing" }, { "ID": "8.1-8.1.3", "FROMID": "8.1", "TOID": "8.1.3", "TYPE": "->", "From": "8.1. General Ledger & Financial Accounting", "To": "8.1.3. Period-End Close" }, { "ID": "8-8.2", "FROMID": "8", "TOID": "8.2", "TYPE": "->", "From": "8. FINANCIAL MANAGEMENT", "To": "8.2. Accounts Payable (AP)" }, { "ID": "8.2-8.2.1", "FROMID": "8.2", "TOID": "8.2.1", "TYPE": "->", "From": "8.2. Accounts Payable (AP)", "To": "8.2.1. Invoice Processing & Validation" }, { "ID": "8.2-8.2.2", "FROMID": "8.2", "TOID": "8.2.2", "TYPE": "->", "From": "8.2. Accounts Payable (AP)", "To": "8.2.2. Supplier Payment Management" }, { "ID": "8-8.3", "FROMID": "8", "TOID": "8.3", "TYPE": "->", "From": "8. FINANCIAL MANAGEMENT", "To": "8.3. Accounts Receivable (AR)" }, { "ID": "8.3-8.3.1", "FROMID": "8.3", "TOID": "8.3.1", "TYPE": "->", "From": "8.3. Accounts Receivable (AR)", "To": "8.3.1. Non-Tuition Fee Invoicing" }, { "ID": "8.3-8.3.2", "FROMID": "8.3", "TOID": "8.3.2", "TYPE": "->", "From": "8.3. Accounts Receivable (AR)", "To": "8.3.2. Cash & Collections Management" }, { "ID": "8-8.4", "FROMID": "8", "TOID": "8.4", "TYPE": "->", "From": "8. FINANCIAL MANAGEMENT", "To": "8.4. Asset & Capital Accounting" }, { "ID": "8.4-8.4.1", "FROMID": "8.4", "TOID": "8.4.1", "TYPE": "->", "From": "8.4. Asset & Capital Accounting", "To": "8.4.1. Fixed Asset Register Management" }, { "ID": "8.4-8.4.2", "FROMID": "8.4", "TOID": "8.4.2", "TYPE": "->", "From": "8.4. Asset & Capital Accounting", "To": "8.4.2. Depreciation & Impairment Accounting" }, { "ID": "8-8.5", "FROMID": "8", "TOID": "8.5", "TYPE": "->", "From": "8. FINANCIAL MANAGEMENT", "To": "8.5. Treasury & Cash Management" }, { "ID": "8.5-8.5.1", "FROMID": "8.5", "TOID": "8.5.1", "TYPE": "->", "From": "8.5. Treasury & Cash Management", "To": "8.5.1. Bank Reconciliation" }, { "ID": "8.5-8.5.2", "FROMID": "8.5", "TOID": "8.5.2", "TYPE": "->", "From": "8.5. Treasury & Cash Management", "To": "8.5.2. Investment Portfolio Management" }, { "ID": "9-9.1", "FROMID": "9", "TOID": "9.1", "TYPE": "->", "From": "9. MARKETING, RECRUITMENT & WIDER ENGAGEMENT", "To": "9.1. Marketing & Brand Management" }, { "ID": "9.1-9.1.1", "FROMID": "9.1", "TOID": "9.1.1", "TYPE": "->", "From": "9.1. Marketing & Brand Management", "To": "9.1.1. Brand Strategy Definition" }, { "ID": "9.1-9.1.2", "FROMID": "9.1", "TOID": "9.1.2", "TYPE": "->", "From": "9.1. Marketing & Brand Management", "To": "9.1.2. Content Creation & Asset Management" }, { "ID": "9.1-9.1.3", "FROMID": "9.1", "TOID": "9.1.3", "TYPE": "->", "From": "9.1. Marketing & Brand Management", "To": "9.1.3. Marketing Campaign Management" }, { "ID": "9-9.2", "FROMID": "9", "TOID": "9.2", "TYPE": "->", "From": "9. MARKETING, RECRUITMENT & WIDER ENGAGEMENT", "To": "9.2. Prospective Student Recruitment" }, { "ID": "9.2-9.2.1", "FROMID": "9.2", "TOID": "9.2.1", "TYPE": "->", "From": "9.2. Prospective Student Recruitment", "To": "9.2.1. Prospect Data Capture & Tracking" }, { "ID": "9.2-9.2.2", "FROMID": "9.2", "TOID": "9.2.2", "TYPE": "->", "From": "9.2. Prospective Student Recruitment", "To": "9.2.2. Enquiry Management" }, { "ID": "9.2-9.2.3", "FROMID": "9.2", "TOID": "9.2.3", "TYPE": "->", "From": "9.2. Prospective Student Recruitment", "To": "9.2.3. Recruitment Event Management" }, { "ID": "9.2-9.2.4", "FROMID": "9.2", "TOID": "9.2.4", "TYPE": "->", "From": "9.2. Prospective Student Recruitment", "To": "9.2.4. Conversion Communications" }, { "ID": "9-9.3", "FROMID": "9", "TOID": "9.3", "TYPE": "->", "From": "9. MARKETING, RECRUITMENT & WIDER ENGAGEMENT", "To": "9.3. Partner & Collaborative Provision" }, { "ID": "9.3-9.3.1", "FROMID": "9.3", "TOID": "9.3.1", "TYPE": "->", "From": "9.3. Partner & Collaborative Provision", "To": "9.3.1. Partner Vetting & Selection" }, { "ID": "9.3-9.3.2", "FROMID": "9.3", "TOID": "9.3.2", "TYPE": "->", "From": "9.3. Partner & Collaborative Provision", "To": "9.3.2. Collaborative Agreement Management" }, { "ID": "9.3-9.3.3", "FROMID": "9.3", "TOID": "9.3.3", "TYPE": "->", "From": "9.3. Partner & Collaborative Provision", "To": "9.3.3. Partner Governance & Monitoring" }, { "ID": "9-9.4", "FROMID": "9", "TOID": "9.4", "TYPE": "->", "From": "9. MARKETING, RECRUITMENT & WIDER ENGAGEMENT", "To": "9.4. External Relationship Management" }, { "ID": "9.4-9.4.1", "FROMID": "9.4", "TOID": "9.4.1", "TYPE": "->", "From": "9.4. External Relationship Management", "To": "9.4.1. Government Relations & Lobbying" }, { "ID": "9.4-9.4.2", "FROMID": "9.4", "TOID": "9.4.2", "TYPE": "->", "From": "9.4. External Relationship Management", "To": "9.4.2. Industry Partnership Management" }, { "ID": "9.4-9.4.3", "FROMID": "9.4", "TOID": "9.4.3", "TYPE": "->", "From": "9.4. External Relationship Management", "To": "9.4.3. Community Engagement & Outreach" }, { "ID": "10-10.1", "FROMID": "10", "TOID": "10.1", "TYPE": "->", "From": "10. PEOPLE & HR MANAGEMENT", "To": "10.1. Workforce Planning & Analytics" }, { "ID": "10.1-10.1.1", "FROMID": "10.1", "TOID": "10.1.1", "TYPE": "->", "From": "10.1. Workforce Planning & Analytics", "To": "10.1.1. Workforce Needs Forecasting" }, { "ID": "10.1-10.1.2", "FROMID": "10.1", "TOID": "10.1.2", "TYPE": "->", "From": "10.1. Workforce Planning & Analytics", "To": "10.1.2. HR Analytics & Reporting" }, { "ID": "10-10.2", "FROMID": "10", "TOID": "10.2", "TYPE": "->", "From": "10. PEOPLE & HR MANAGEMENT", "To": "10.2. Recruitment & Onboarding" }, { "ID": "10.2-10.2.1", "FROMID": "10.2", "TOID": "10.2.1", "TYPE": "->", "From": "10.2. Recruitment & Onboarding", "To": "10.2.1. Job Requisition Management" }, { "ID": "10.2-10.2.2", "FROMID": "10.2", "TOID": "10.2.2", "TYPE": "->", "From": "10.2. Recruitment & Onboarding", "To": "10.2.2. Candidate Sourcing & Tracking" }, { "ID": "10.2-10.2.3", "FROMID": "10.2", "TOID": "10.2.3", "TYPE": "->", "From": "10.2. Recruitment & Onboarding", "To": "10.2.3. Offer & Contract Management" }, { "ID": "10.2-10.2.4", "FROMID": "10.2", "TOID": "10.2.4", "TYPE": "->", "From": "10.2. Recruitment & Onboarding", "To": "10.2.4. New Starter Onboarding" }, { "ID": "10-10.3", "FROMID": "10", "TOID": "10.3", "TYPE": "->", "From": "10. PEOPLE & HR MANAGEMENT", "To": "10.3. Core HR Administration" }, { "ID": "10.3-10.3.1", "FROMID": "10.3", "TOID": "10.3.1", "TYPE": "->", "From": "10.3. Core HR Administration", "To": "10.3.1. Employee Master Data Management" }, { "ID": "10.3-10.3.2", "FROMID": "10.3", "TOID": "10.3.2", "TYPE": "->", "From": "10.3. Core HR Administration", "To": "10.3.2. Payroll Processing & Compliance" }, { "ID": "10.3-10.3.3", "FROMID": "10.3", "TOID": "10.3.3", "TYPE": "->", "From": "10.3. Core HR Administration", "To": "10.3.3. Compensation & Benefits Management" }, { "ID": "10.3-10.3.4", "FROMID": "10.3", "TOID": "10.3.4", "TYPE": "->", "From": "10.3. Core HR Administration", "To": "10.3.4. Leave & Absence Management" }, { "ID": "10-10.4", "FROMID": "10", "TOID": "10.4", "TYPE": "->", "From": "10. PEOPLE & HR MANAGEMENT", "To": "10.4. Performance & Development" }, { "ID": "10.4-10.4.1", "FROMID": "10.4", "TOID": "10.4.1", "TYPE": "->", "From": "10.4. Performance & Development", "To": "10.4.1. Performance Review Management" }, { "ID": "10.4-10.4.2", "FROMID": "10.4", "TOID": "10.4.2", "TYPE": "->", "From": "10.4. Performance & Development", "To": "10.4.2. Training Needs Assessment" }, { "ID": "10.4-10.4.3", "FROMID": "10.4", "TOID": "10.4.3", "TYPE": "->", "From": "10.4. Performance & Development", "To": "10.4.3. Learning Management System (LMS) Provision" }, { "ID": "10.4-10.4.4", "FROMID": "10.4", "TOID": "10.4.4", "TYPE": "->", "From": "10.4. Performance & Development", "To": "10.4.4. Succession Planning" }, { "ID": "11-11.1", "FROMID": "11", "TOID": "11.1", "TYPE": "->", "From": "11. PROCUREMENT & SUPPLY CHAIN", "To": "11.1. Strategic Sourcing & Category Management" }, { "ID": "11.1-11.1.1", "FROMID": "11.1", "TOID": "11.1.1", "TYPE": "->", "From": "11.1. Strategic Sourcing & Category Management", "To": "11.1.1. Spend Analysis & Reporting" }, { "ID": "11.1-11.1.2", "FROMID": "11.1", "TOID": "11.1.2", "TYPE": "->", "From": "11.1. Strategic Sourcing & Category Management", "To": "11.1.2. Category Strategy Definition" }, { "ID": "11-11.2", "FROMID": "11", "TOID": "11.2", "TYPE": "->", "From": "11. PROCUREMENT & SUPPLY CHAIN", "To": "11.2. Procure-to-Pay (P2P)" }, { "ID": "11.2-11.2.1", "FROMID": "11.2", "TOID": "11.2.1", "TYPE": "->", "From": "11.2. Procure-to-Pay (P2P)", "To": "11.2.1. Purchasing Requisition Management" }, { "ID": "11.2-11.2.2", "FROMID": "11.2", "TOID": "11.2.2", "TYPE": "->", "From": "11.2. Procure-to-Pay (P2P)", "To": "11.2.2. Purchase Order Management" }, { "ID": "11.2-11.2.3", "FROMID": "11.2", "TOID": "11.2.3", "TYPE": "->", "From": "11.2. Procure-to-Pay (P2P)", "To": "11.2.3. Goods Receipting & Matching" }, { "ID": "11-11.3", "FROMID": "11", "TOID": "11.3", "TYPE": "->", "From": "11. PROCUREMENT & SUPPLY CHAIN", "To": "11.3. Contract & Supplier Management" }, { "ID": "11.3-11.3.1", "FROMID": "11.3", "TOID": "11.3.1", "TYPE": "->", "From": "11.3. Contract & Supplier Management", "To": "11.3.1. Contract Register Management" }, { "ID": "11.3-11.3.2", "FROMID": "11.3", "TOID": "11.3.2", "TYPE": "->", "From": "11.3. Contract & Supplier Management", "To": "11.3.2. Supplier Master Data Management" }, { "ID": "11.3-11.3.3", "FROMID": "11.3", "TOID": "11.3.3", "TYPE": "->", "From": "11.3. Contract & Supplier Management", "To": "11.3.3. Supplier Performance Monitoring" }, { "ID": "12-12.5", "FROMID": "12", "TOID": "12.5", "TYPE": "->", "From": "12. ESTATES & FACILITIES", "To": "12.5. Facilities Maintenance & Operations" }, { "ID": "12.5-12.5.1", "FROMID": "12.5", "TOID": "12.5.1", "TYPE": "->", "From": "12.5. Facilities Maintenance & Operations", "To": "12.5.1. Planned Preventative Maintenance (PPM)" }, { "ID": "12.5-12.5.2", "FROMID": "12.5", "TOID": "12.5.2", "TYPE": "->", "From": "12.5. Facilities Maintenance & Operations", "To": "12.5.2. Reactive Maintenance & Helpdesk" }, { "ID": "12.5-12.5.3", "FROMID": "12.5", "TOID": "12.5.3", "TYPE": "->", "From": "12.5. Facilities Maintenance & Operations", "To": "12.5.3. Hard Facilities Operations" }, { "ID": "12.5-12.5.4", "FROMID": "12.5", "TOID": "12.5.4", "TYPE": "->", "From": "12.5. Facilities Maintenance & Operations", "To": "12.5.4. Soft Facilities Services" }, { "ID": "12.5-12.5.5", "FROMID": "12.5", "TOID": "12.5.5", "TYPE": "->", "From": "12.5. Facilities Maintenance & Operations", "To": "12.5.5. Building Asset Register" }, { "ID": "12-12.6", "FROMID": "12", "TOID": "12.6", "TYPE": "->", "From": "12. ESTATES & FACILITIES", "To": "12.6. Campus Security & Safety" }, { "ID": "12.6-12.6.1", "FROMID": "12.6", "TOID": "12.6.1", "TYPE": "->", "From": "12.6. Campus Security & Safety", "To": "12.6.1. Physical Security Operations" }, { "ID": "12.6-12.6.2", "FROMID": "12.6", "TOID": "12.6.2", "TYPE": "->", "From": "12.6. Campus Security & Safety", "To": "12.6.2. Access Control System Management" }, { "ID": "12.6-12.6.3", "FROMID": "12.6", "TOID": "12.6.3", "TYPE": "->", "From": "12.6. Campus Security & Safety", "To": "12.6.3. CCTV & Surveillance Management" }, { "ID": "12.6-12.6.4", "FROMID": "12.6", "TOID": "12.6.4", "TYPE": "->", "From": "12.6. Campus Security & Safety", "To": "12.6.4. Emergency Planning & Response" }, { "ID": "12.6-12.6.5", "FROMID": "12.6", "TOID": "12.6.5", "TYPE": "->", "From": "12.6. Campus Security & Safety", "To": "12.6.5. Health & Safety Compliance" }, { "ID": "13-13.2", "FROMID": "13", "TOID": "13.2", "TYPE": "->", "From": "13. LIBRARY & LEARNING RESOURCES", "To": "13.2. Deliver academic skills support" }, { "ID": "13-13.3", "FROMID": "13", "TOID": "13.3", "TYPE": "->", "From": "13. LIBRARY & LEARNING RESOURCES", "To": "13.3. Manage library spaces and user services" }, { "ID": "13-13.5", "FROMID": "13", "TOID": "13.5", "TYPE": "->", "From": "13. LIBRARY & LEARNING RESOURCES", "To": "13.5. Manage resource licencing and copyright" }, { "ID": "14-14.1", "FROMID": "14", "TOID": "14.1", "TYPE": "->", "From": "14. DIGITAL & IT SERVICES", "To": "14.1. IT Strategy & Governance" }, { "ID": "14.1-14.1.1", "FROMID": "14.1", "TOID": "14.1.1", "TYPE": "->", "From": "14.1. IT Strategy & Governance", "To": "14.1.1. IT Strategy Definition" }, { "ID": "14.1-14.1.2", "FROMID": "14.1", "TOID": "14.1.2", "TYPE": "->", "From": "14.1. IT Strategy & Governance", "To": "14.1.2. Enterprise Architecture" }, { "ID": "14.1-14.1.3", "FROMID": "14.1", "TOID": "14.1.3", "TYPE": "->", "From": "14.1. IT Strategy & Governance", "To": "14.1.3. IT Portfolio Management" }, { "ID": "14-14.2", "FROMID": "14", "TOID": "14.2", "TYPE": "->", "From": "14. DIGITAL & IT SERVICES", "To": "14.2. Service Operations & Support" }, { "ID": "14.2-14.2.1", "FROMID": "14.2", "TOID": "14.2.1", "TYPE": "->", "From": "14.2. Service Operations & Support", "To": "14.2.1. IT Service Desk & Incident Management" }, { "ID": "14.2-14.2.2", "FROMID": "14.2", "TOID": "14.2.2", "TYPE": "->", "From": "14.2. Service Operations & Support", "To": "14.2.2. Problem Management" }, { "ID": "14.2-14.2.3", "FROMID": "14.2", "TOID": "14.2.3", "TYPE": "->", "From": "14.2. Service Operations & Support", "To": "14.2.3. Service Level Agreement (SLA) Management" }, { "ID": "14-14.3", "FROMID": "14", "TOID": "14.3", "TYPE": "->", "From": "14. DIGITAL & IT SERVICES", "To": "14.3. Infrastructure & Platforms" }, { "ID": "14.3-14.3.1", "FROMID": "14.3", "TOID": "14.3.1", "TYPE": "->", "From": "14.3. Infrastructure & Platforms", "To": "14.3.1. Network Management" }, { "ID": "14.3-14.3.2", "FROMID": "14.3", "TOID": "14.3.2", "TYPE": "->", "From": "14.3. Infrastructure & Platforms", "To": "14.3.2. Server & Cloud Platform Management" }, { "ID": "14.3-14.3.3", "FROMID": "14.3", "TOID": "14.3.3", "TYPE": "->", "From": "14.3. Infrastructure & Platforms", "To": "14.3.3. Identity & Access Management (IAM)" }, { "ID": "14-14.4", "FROMID": "14", "TOID": "14.4", "TYPE": "->", "From": "14. DIGITAL & IT SERVICES", "To": "14.4. Information & Cyber Security" }, { "ID": "14.4-14.4.1", "FROMID": "14.4", "TOID": "14.4.1", "TYPE": "->", "From": "14.4. Information & Cyber Security", "To": "14.4.1. Security Policy & Compliance" }, { "ID": "14.4-14.4.2", "FROMID": "14.4", "TOID": "14.4.2", "TYPE": "->", "From": "14.4. Information & Cyber Security", "To": "14.4.2. Threat Detection & Defence" }, { "ID": "14.4-14.4.3", "FROMID": "14.4", "TOID": "14.4.3", "TYPE": "->", "From": "14.4. Information & Cyber Security", "To": "14.4.3. Incident Response & Recovery" }, { "ID": "15-15.1", "FROMID": "15", "TOID": "15.1", "TYPE": "->", "From": "15. DATA & ANALYTICS", "To": "15.1. Data Governance & Quality" }, { "ID": "15.1-15.1.1", "FROMID": "15.1", "TOID": "15.1.1", "TYPE": "->", "From": "15.1. Data Governance & Quality", "To": "15.1.1. Data Strategy Definition" }, { "ID": "15.1-15.1.2", "FROMID": "15.1", "TOID": "15.1.2", "TYPE": "->", "From": "15.1. Data Governance & Quality", "To": "15.1.2. Data Quality Management" }, { "ID": "15.1-15.1.3", "FROMID": "15.1", "TOID": "15.1.3", "TYPE": "->", "From": "15.1. Data Governance & Quality", "To": "15.1.3. Data Stewardship & Ownership" }, { "ID": "15-15.2", "FROMID": "15", "TOID": "15.2", "TYPE": "->", "From": "15. DATA & ANALYTICS", "To": "15.2. Business Intelligence & Reporting" }, { "ID": "15.2-15.2.1", "FROMID": "15.2", "TOID": "15.2.1", "TYPE": "->", "From": "15.2. Business Intelligence & Reporting", "To": "15.2.1. Reporting Tool Provision" }, { "ID": "15.2-15.2.2", "FROMID": "15.2", "TOID": "15.2.2", "TYPE": "->", "From": "15.2. Business Intelligence & Reporting", "To": "15.2.2. Enterprise Data Warehouse Management" }, { "ID": "15.2-15.2.3", "FROMID": "15.2", "TOID": "15.2.3", "TYPE": "->", "From": "15.2. Business Intelligence & Reporting", "To": "15.2.3. Predictive Analytics & Data Science" }, { "ID": "15.2-15.2.4", "FROMID": "15.2", "TOID": "15.2.4", "TYPE": "->", "From": "15.2. Business Intelligence & Reporting", "To": "15.2.4. Statutory Reporting Support" }, { "ID": "4-4.3", "FROMID": "4", "TOID": "4.3", "TYPE": "->", "From": "4. STUDENT EXPERIENCE & ENGAGEMENT", "To": "4.3. Manage student residential accommodation" }, { "ID": "4.3-4.3.1", "FROMID": "4.3", "TOID": "4.3.1", "TYPE": "->", "From": "4.3. Manage student residential accommodation", "To": "4.3.1. Develop the accommodation guarantee and allocation policy" }, { "ID": "4.3-4.3.2", "FROMID": "4.3", "TOID": "4.3.2", "TYPE": "->", "From": "4.3. Manage student residential accommodation", "To": "4.3.2. Process accommodation applications and preferences" }, { "ID": "4.3-4.3.3", "FROMID": "4.3", "TOID": "4.3.3", "TYPE": "->", "From": "4.3. Manage student residential accommodation", "To": "4.3.3. Allocate rooms and manage occupancy" }, { "ID": "4.3-4.3.4", "FROMID": "4.3", "TOID": "4.3.4", "TYPE": "->", "From": "4.3. Manage student residential accommodation", "To": "4.3.4. Administer residential rents and fees" }, { "ID": "4.3-4.3.5", "FROMID": "4.3", "TOID": "4.3.5", "TYPE": "->", "From": "4.3. Manage student residential accommodation", "To": "4.3.5. Deliver residential life support and conduct" }, { "ID": "7-7.3", "FROMID": "7", "TOID": "7.3", "TYPE": "->", "From": "7. ACADEMIC & CURRICULUM MANAGEMENT", "To": "7.3. Manage the academic timetable" }, { "ID": "7.3-7.3.1", "FROMID": "7.3", "TOID": "7.3.1", "TYPE": "->", "From": "7.3. Manage the academic timetable", "To": "7.3.1. Define the annual timetabling cycle" }, { "ID": "7.3-7.3.2", "FROMID": "7.3", "TOID": "7.3.2", "TYPE": "->", "From": "7.3. Manage the academic timetable", "To": "7.3.2. Collect teaching requirements" }, { "ID": "7.3-7.3.3", "FROMID": "7.3", "TOID": "7.3.3", "TYPE": "->", "From": "7.3. Manage the academic timetable", "To": "7.3.3. Optimise room and space utilisation" }, { "ID": "7.3-7.3.4", "FROMID": "7.3", "TOID": "7.3.4", "TYPE": "->", "From": "7.3. Manage the academic timetable", "To": "7.3.4. Verify and resolve timetable conflicts" }, { "ID": "7.3-7.3.5", "FROMID": "7.3", "TOID": "7.3.5", "TYPE": "->", "From": "7.3. Manage the academic timetable", "To": "7.3.5. Publish and communicate timetables" }, { "ID": "7.3-7.3.6", "FROMID": "7.3", "TOID": "7.3.6", "TYPE": "->", "From": "7.3. Manage the academic timetable", "To": "7.3.6. Govern post-publication changes" }, { "ID": "9-9.5", "FROMID": "9", "TOID": "9.5", "TYPE": "->", "From": "9. MARKETING, RECRUITMENT & WIDER ENGAGEMENT", "To": "9.5. Govern student employability and placements" }, { "ID": "9.5-9.5.1", "FROMID": "9.5", "TOID": "9.5.1", "TYPE": "->", "From": "9.5. Govern student employability and placements", "To": "9.5.1. Develop student careers and skills programmes" }, { "ID": "9.5-9.5.2", "FROMID": "9.5", "TOID": "9.5.2", "TYPE": "->", "From": "9.5. Govern student employability and placements", "To": "9.5.2. Source and manage work placement opportunities" }, { "ID": "9.5-9.5.3", "FROMID": "9.5", "TOID": "9.5.3", "TYPE": "->", "From": "9.5. Govern student employability and placements", "To": "9.5.3. Approve and accredit placement activity" }, { "ID": "9.5-9.5.4", "FROMID": "9.5", "TOID": "9.5.4", "TYPE": "->", "From": "9.5. Govern student employability and placements", "To": "9.5.4. Manage placement compliance and risk" }, { "ID": "9.5-9.5.5", "FROMID": "9.5", "TOID": "9.5.5", "TYPE": "->", "From": "9.5. Govern student employability and placements", "To": "9.5.5. Provide in-placement student support" }, { "ID": "10-10.5", "FROMID": "10", "TOID": "10.5", "TYPE": "->", "From": "10. PEOPLE & HR MANAGEMENT", "To": "10.5. Manage academic careers and tracks" }, { "ID": "10.5-10.5.1", "FROMID": "10.5", "TOID": "10.5.1", "TYPE": "->", "From": "10.5. Manage academic careers and tracks", "To": "10.5.1. Define academic career tracks" }, { "ID": "10.5-10.5.2", "FROMID": "10.5", "TOID": "10.5.2", "TYPE": "->", "From": "10.5. Manage academic careers and tracks", "To": "10.5.2. Govern the academic promotion process" }, { "ID": "10.5-10.5.3", "FROMID": "10.5", "TOID": "10.5.3", "TYPE": "->", "From": "10.5. Manage academic careers and tracks", "To": "10.5.3. Define and assess contribution pillars" }, { "ID": "10.5-10.5.4", "FROMID": "10.5", "TOID": "10.5.4", "TYPE": "->", "From": "10.5. Manage academic careers and tracks", "To": "10.5.4. Ensure equity in academic review" }, { "ID": "10-10.6", "FROMID": "10", "TOID": "10.6", "TYPE": "->", "From": "10. PEOPLE & HR MANAGEMENT", "To": "10.6. Perform academic workload planning" }, { "ID": "12-12.3", "FROMID": "12", "TOID": "12.3", "TYPE": "->", "From": "12. ESTATES & FACILITIES", "To": "12.3. Manage the strategic estate portfolio" }, { "ID": "12.3-12.3.1", "FROMID": "12.3", "TOID": "12.3.1", "TYPE": "->", "From": "12.3. Manage the strategic estate portfolio", "To": "12.3.1. Develop the Estate Strategy" }, { "ID": "12.3-12.3.2", "FROMID": "12.3", "TOID": "12.3.2", "TYPE": "->", "From": "12.3. Manage the strategic estate portfolio", "To": "12.3.2. Govern space allocation" }, { "ID": "12.3-12.3.3", "FROMID": "12.3", "TOID": "12.3.3", "TYPE": "->", "From": "12.3. Manage the strategic estate portfolio", "To": "12.3.3. Monitor space performance and utilisation" }, { "ID": "12.3-12.3.4", "FROMID": "12.3", "TOID": "12.3.4", "TYPE": "->", "From": "12.3. Manage the strategic estate portfolio", "To": "12.3.4. Administer space change requests" }, { "ID": "12-12.4", "FROMID": "12", "TOID": "12.4", "TYPE": "->", "From": "12. ESTATES & FACILITIES", "To": "12.4. Deliver capital projects" }, { "ID": "12.4-12.4.1", "FROMID": "12.4", "TOID": "12.4.1", "TYPE": "->", "From": "12.4. Deliver capital projects", "To": "12.4.1. Define project feasibility" }, { "ID": "12.4-12.4.2", "FROMID": "12.4", "TOID": "12.4.2", "TYPE": "->", "From": "12.4. Deliver capital projects", "To": "12.4.2. Design and plan projects" }, { "ID": "12.4-12.4.3", "FROMID": "12.4", "TOID": "12.4.3", "TYPE": "->", "From": "12.4. Deliver capital projects", "To": "12.4.3. Manage project procurement and contracts" }, { "ID": "12.4-12.4.4", "FROMID": "12.4", "TOID": "12.4.4", "TYPE": "->", "From": "12.4. Deliver capital projects", "To": "12.4.4. Oversee construction and delivery" }, { "ID": "12.4-12.4.5", "FROMID": "12.4", "TOID": "12.4.5", "TYPE": "->", "From": "12.4. Deliver capital projects", "To": "12.4.5. Conduct post-project evaluation" }, { "ID": "13-13.1", "FROMID": "13", "TOID": "13.1", "TYPE": "->", "From": "13. LIBRARY & LEARNING RESOURCES", "To": "13.1. Manage collections and resources" }, { "ID": "13.1-13.1.1", "FROMID": "13.1", "TOID": "13.1.1", "TYPE": "->", "From": "13.1. Manage collections and resources", "To": "13.1.1. Develop the content acquisition strategy" }, { "ID": "13.1-13.1.2", "FROMID": "13.1", "TOID": "13.1.2", "TYPE": "->", "From": "13.1. Manage collections and resources", "To": "13.1.2. Acquire and license content" }, { "ID": "13.1-13.1.3", "FROMID": "13.1", "TOID": "13.1.3", "TYPE": "->", "From": "13.1. Manage collections and resources", "To": "13.1.3. Curate and preserve digital assets" }, { "ID": "13.1-13.1.4", "FROMID": "13.1", "TOID": "13.1.4", "TYPE": "->", "From": "13.1. Manage collections and resources", "To": "13.1.4. Administer discovery and access systems" }, { "ID": "13-13.4", "FROMID": "13", "TOID": "13.4", "TYPE": "->", "From": "13. LIBRARY & LEARNING RESOURCES", "To": "13.4. Enable research data and open access" }, { "ID": "13.4-13.4.1", "FROMID": "13.4", "TOID": "13.4.1", "TYPE": "->", "From": "13.4. Enable research data and open access", "To": "13.4.1. Provide research data management support" }, { "ID": "13.4-13.4.2", "FROMID": "13.4", "TOID": "13.4.2", "TYPE": "->", "From": "13.4. Enable research data and open access", "To": "13.4.2. Support open access compliance" }, { "ID": "13.4-13.4.3", "FROMID": "13.4", "TOID": "13.4.3", "TYPE": "->", "From": "13.4. Enable research data and open access", "To": "13.4.3. Manage the institutional repository" } ] }