Software:
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| Animal services inventory, scheduling, and care systems |
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| Generally, large mission-critical systems that cross organizational boundaries
are subject to all procedures described in Policy 200-45 and all standards in
the Campus Administrative Computing Plan. They are generally referred to as
"Tier 1" systems. Other systems are subject to a subset of policies, as detailed
in the Administrative Computing Plan.
Administrative Computing Systems at UC Davis, belong to one of the three
following categories.
- Tier 1 Systems
These systems usually cross organizational boundaries and are critical to the
ability of the university to deliver education, administrate research, plan, or
meet its business and regulatory obligations. A system may be a member of this
group if a significant liability to the university would result should the data
the system contains be compromised.
Currently, Tier 1 systems include:
- Financial Systems and Asset Management
- General Ledger
- Budget
- Asset Management
- Procurement
- Extramural accounting
- Payroll (managed by UCOP)
- Accounts payable
- Accounts receivable
- Decision Support
- Student Information
- Undergraduate Admissions
- Central Graduate Admissions status
- Financial Aid
- Student Records
- Degree Audit
- Class Scheduling
- Personnel (managed by UCOP)
- Core employee database
- Provision management
- Research
- Sponsored research applications and awards
- University Relations
- Alumni Information
- Campus Gift Processing, Regulatory Compliance, and Reporting
- Gift Prospect and Constituent Management
- UCD Presents/Cultural Programs & Center for the Arts Management
- Campus Corporate and Foundation Relationships Management
- Information Technology's campus computing security, network, email,
communications, and other critical databases
- Network security
- Medical Center -- responsibility delegated to Medical Center Director
- Veterinary Medicine Teaching Hospital -- responsibility delegated to
hospital director
- Library -- responsibility delegated to Librarian
While the campus does not manage the payroll/personnel system,
processes for interfacing with the system and contributing requirements and
enhancement specifications should follow Tier 1 procedures.
- Tier 2 Systems
These systems are used to manage the functional responsibilities of a unit,
and may cross organizational boundaries, but are not as critical to the mission
of the university as Tier 1 systems.
Currently, Tier 2 systems include:
- Systems that generate data transfers to Tier 1 systems (e.g. service
department billing systems)
- Office of Research databases for grant application and awards, technology
transfer, and sponsored research.
- Current independent (and future integrated) physical planning and management
systems (land use and facilities GIS, floorplans, facilities inventory, etc.)
- Instructional Activity Information System
- Provost's faculty database
- Event Scheduling
- Campus web site
- University Extension enrollment/student system
- Veterinary Medicine Teaching Hospital systems
- Veterinary Medicine Diagnostic Laboratory Services
- Critical Health and Safety Systems:
- Police security information
- Fire equipment location and controls
- Animal services inventory, scheduling, and care systems, Environmental
Health and Safety hazardous substance location and activity records
- Maintenance scheduling
- Capital project management
- Student Health Center medical records
- Counseling Center student records
- Affirmative Action/Diversity
- Employee recruitment system
- Technology Transfer
- Contract administration
- Patent records
- Human subject research
- Training and development
- Animal Services
- Farm services
- Risk assessment
- Loss tracking
- Insurance policies and pools
- Employee benefit management
- Legal Affairs case inventory and status
- Student Affairs and ASUCD major business operations systems (bookstore
inventory, Coffee House sales, housing inventory, etc.)
- Other campus systems of similar scope and importance
- Tier 3 Systems
These systems are used for minor functional activities and the internal
business management of units. They are small systems, generally used only within
a department, that are used for internal management or for managing services to
other units that do not create potential significant liabilities to the campus.
Full responsibility for the library and UCDMC computing systems are delegated
to the Campus Librarian and the Director of the Medical Center, respectively.
They are not subject to this section.
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