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Compliance Assurance is undertaking a review of the Data Collection Tool (DCT). You may have used the tool in one or more of the following ways :
- completing surveys (including SAM assessments) - applying for exemptions - submitting forms (eg OCIO internal forms) - building/ designing surveys or forms - administration tasks.
No matter what your involvement, we want to hear your thoughts.
Your responses will assist the Office of the CIO to determine the level of customer satisfaction with the exisiting product. Please take the time to provide us with your views.
Thank you for your time!
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SURVEY & FORM NOTIFICATIONS
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Were you notified when a survey or form required your attention? |
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How clear was the notification? |
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Did you get any reminders about these tasks? |
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Did the system confirm that your survey or form was successfully submitted? |
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Were you notified when your form was approved? |
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Please comment on the ease with which you could track what tasks you needed to attend to. |
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| Have you any comments about notifications? | | |
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Have you used the tool to complete SURVEYS? |
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COMPLETING SURVEYS & FORMS |
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What do you think of the user interface (e.g. colour scheme/fonts, layout, logical layout of buttons and boxes)? |
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How fast was the system when saving, loading, retrieving data? |
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How clear were the instructions on what you needed to do? |
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How clear are the icons in terms of what they mean and how you use them? |
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How easy is it to navigate within a survey (e.g. from page to page, from end to start, saving, submitting)? |
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How would you rate the available help?
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| Have you any other comments about SURVEYS & FORMS? | | |
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Have you used the tool to APPROVE A FORM? |
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How easy is it to find the information submitted by the requestor or other commentors, that you need to make a decision or a comment? |
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Is it clear how you approve/decline the form, or add comments? |
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How easy is it to navigate within the tool when approving or commenting? (e.g. from page to page, from end to start, saving, submitting)? |
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How would you rate the available help?
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| Have you any other comments about APPROVING FORMS? | | |
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Have you been involved in the DESIGN & DEVELOPMENT of a survey or form (as distinct from building)? |
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DESIGNING (not building)A SURVEY OR FORM |
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Does the tool include what could be considered a standard set of questions? |
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Are there any question types that the tool doesn't provide? |
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Could the survey provide the look and feel you were wanting? |
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How easy did the tool make it to disseminate surveys/forms? |
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How would you rate the OCIO (Compliance Assurance) help in regard survey or form design? |
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| Have you any other comments about SURVEY DESIGN? | | |
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Have you used the tool to BUILD A SURVEY? |
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Did you find the tool intuitive to use? |
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How fast was the system when saving, loading, retrieving the survey you were working on? |
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Is the built in functionality conducive to creating a survey - |
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Are you satisfied with the ability of the tool to allow you to -
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How easy is it to navigate within the tool when building a survey (e.g. between questions, from page to page, from end to start)? |
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How flexible are the following survey types in terms of controlling permissions?
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How would you rate the available help?
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| Have you any other comments about BUILDING SURVEYS? | | |
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Have you used the tool to produce REPORTS FOR A SURVEY? |
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PRODUCING REPORTS FOR A SURVEY OR FORM |
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How would you rate the available reports? |
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Are the reports easy to interpret? |
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How useful is the data provided by the reports? |
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Please rate the reporting function in terms of
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How easy is it to navigate within a report (e.g. from page to page, from end to start, drilling down to lower levels)? |
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How would you rate the available help?
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| Have you any other comments regarding the tool's REPORTING capability? | | |
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Have you used the tool to perform ADMINISTRATIVE tasks? |
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PERFORMING ADMINISTRATIVE TASKS |
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How would you rate the system's speed when performing admin tasks? |
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How easy is it to set up appropriate security and permissions in the tool? |
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How would you rate the available help?
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| Have you any other comments about ADMINISTRATIVE tasks? | | |
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Have you used the new PROCESS MANAGEMENT MODULE (Workflow processing)? |
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PROCESS MANAGEMENT MODULE |
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Rate the tool in regards the following features:
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| Have you any other comments about the PROCESS MANAGEMENT MODULE? | | |
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| Have you any other comments or suggestions about any part of the DATA COLLECTION TOOL? | | |
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* What types of credit cards do you have (Select all that apply)? |
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