Laserfiche WebLink
System Modification Request Review and Approval Matrix <br /> BUDGETED COST NON-BUDGETED COST <br />1.Review and recommendation <br /> <br />by CAD Command <br />Review and final Subcommittee <br />OPERATIONAL <br />approval by System 2.Final approval by CAD Policy <br /> <br />IMPACT - NO <br />Manager Committee <br />3.Budget amendment by <br /> <br />Director <br /> <br />1.Review and recommendation <br /> <br />by CAD Command <br />Review and final <br />Subcommittee <br />OPERATIONAL approval by CAD <br />2.Final approval by CAD Policy <br /> <br />IMPACT - YES Command <br />Committee <br />Subcommittee <br />3.Budget amendment by <br /> <br />Director <br /> <br /> <br />9.4No System Modification may be made to the System unless approved by the <br /> <br />appropriate person or body as indicated in the matrix. Such approval must be in <br />writing and shall describe the Modification, cost allocation, and the funding <br />mechanism for initial and ongoing costs. <br />9.5Upon implementation, the System Modification shall be subject to <br /> <br />provisions of this Agreement. <br />10.Establishment and Maintenance of Standards <br /> <br />10.1Standards Establishment <br /> <br />10.1.1The CAD Command Subcommittee is responsible to establish standar <br /> <br />System security, user equipment, and user training. <br />10.1.1.1For each area of standardization identified by the Subcommittee <br /> <br />to be addressed, ECC personnel, the CAD Operations Groups, <br />and/or other technical resources shall develop draft standards for <br />review and approval by the Subcommittee. <br />10.1.1.2Any Party to this Agreement may submit suggested language for <br /> <br />any standard under consideration or in revision to the Chair of <br />CAD Command Subcommittee or his/her designee. The <br />Subcommittee will consider such suggestions in light of all <br />CAD and Mobile Data Agreement Ramsey County and User Members Page 33 of 48 <br /> <br />