Data migration integrity: correct AIS Old AO flags and hierarchy to enable ITBA rollout and refund banker configuration. ITBA will replace the legacy ITD application, expanding coverage to all departmental functions via single sign on and role based access; accurate AIS data is required. Identified defects include Old AO flagging errors, incomplete or inaccurate hierarchies, and refund banker misconfigurations. RCCs must update the supplied 'AIS_Verification.xls' to mark AO Type as Current or Old, populate destination AO fields, flag old AOs in AIS, assign employee IDs, complete hierarchy entries, update Refund Banker Requirement, submit jurisdiction orders for uniformity, and send refund banker enablement requests to DIT(S)-2 to permit Directorate of Systems to finalise configurations for ITBA rollout.
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Data migration integrity: correct AIS Old AO flags and hierarchy to enable ITBA rollout and refund banker configuration.
ITBA will replace the legacy ITD application, expanding coverage to all departmental functions via single sign on and role based access; accurate AIS data is required. Identified defects include Old AO flagging errors, incomplete or inaccurate hierarchies, and refund banker misconfigurations. RCCs must update the supplied "AIS_Verification.xls" to mark AO Type as Current or Old, populate destination AO fields, flag old AOs in AIS, assign employee IDs, complete hierarchy entries, update Refund Banker Requirement, submit jurisdiction orders for uniformity, and send refund banker enablement requests to DIT(S)-2 to permit Directorate of Systems to finalise configurations for ITBA rollout.
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