The IT Governance site implements many aspects of the review process for Cornell’s IT Governance framework and provides a starting point for reviews of data security, technology risk, and web accessibility. Custom Development built the web application to move the Statement of Need governance to a managed online process. The form is now dynamic and used simultaneously for several IT review processes since they require much of the same data and have a similar timeline. The site also has several other forms with simpler review workflow.

Key features of this Laravel website:

• Multiple data collection forms with review workflow by many participating reviewers in different roles
• Complex role-based permissions management allowing forms to be created, edited, reviewed, and amended from several different levels of access
• Dynamic dashboard views for finding and viewing submitted forms
• API Integration with Team Dynamix to create and link to TDX tickets
• Commenting system for primary form with access permission and workflow integration
• ActiveDirectory LDAP integration for basic role management
• Extensive automated test coverage to assure permission management integrity