Rubric

Keep in mind that 96 students have already been assessed using this rubric. Changing it will affect their evaluations.
Interim Status - Report Quality and Progress on Final Documents - FA23
Interim Status - Report Quality and Progress on Final Documents - FA23
Criteria Ratings Pts
Updated Costs - Original
Include the original cost for the chosen solution (not the entire eval table). Describe any cost changes/updates and why or note if there were no changes
threshold: pts
3 pts Included only the original costs for the chosen solution
2 pts Included only the original costs for all proposed solutions from Inception
1 pts Included the entire evaluation table for the chosen solution or all proposed solutions
pts
3 pts
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Updated Budget - Updates
threshold: pts
1 pts Clearly identified any changes/updates to the costs. Included note if no changes were made.
0.5 pts Indicated changes/updates to the costs but unclear what aspects are affected. Missing note if no changes were made.
pts
1 pts
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User Materials - Access to materials
threshold: pts
3 pts Included correct links or instructions to access all user materials (e.g. tool tips, instructions embedded into system) for prof to access
2 pts Included correct links or instructions to access ¾ or more of user materials (e.g. tool tips, instructions embedded into system) for prof to access
1 pts Included correct links or instructions to access less than ¾ of user materials (e.g. tool tips, instructions embedded into system) for prof to access
pts
3 pts
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User Materials - Alignment of type
threshold: pts
4 pts Types of user materials created completely aligns with type of materials proposed in change management exercise and is appropriate for client situation
2.5 pts Types of user materials created somewhat aligns with type of materials proposed in change management exercise OR are not appropriate for client situation
1 pts Types of user materials created does not align with type of materials proposed in change management exercise and are not appropriate for client situation
pts
4 pts
--
User Materials - Content
threshold: pts
4 pts User material content identified in change management exercise included for all completed user stories and is appropriate for client situation
2.5 pts User material content identified in change management exercise included for most completed user stories and is appropriate for client situation
1 pts User material content identified in change management exercise included for some completed user stories OR is not appropriate for client situation
pts
4 pts
--
User Materials - Professionalism
threshold: pts
3 pts User materials are professionally created, easy to navigate, easy to access, intuitive to read/follow, and appropriate for the client situation
2 pts One of the following is not met: user materials are professionally created, easy to navigate, easy to access, intuitive to read/follow, or appropriate for the client situation
1 pts More than one of the following is not met: user materials are professionally created, easy to navigate, easy to access, intuitive to read/follow, or appropriate for the client situation
pts
3 pts
--
System Admin Materials - Access to materials
threshold: pts
3 pts Included correct links or instructions to access all admin materials for prof to access
2 pts Included correct links or instructions to access ¾ or more admin materials for prof to access
1 pts Included correct links or instructions to access less than ¾ of admin materials for prof to access
pts
3 pts
--
System Admin Materials - Alignment of type
threshold: pts
4 pts Types of admin materials created completely aligns with type of materials proposed in change management exercise and is appropriate for client situation
2.5 pts Types of admin materials created somewhat aligns with type of materials proposed in change management exercise OR are not appropriate for client situation
1 pts Types of admin materials created does not align with type of materials proposed in change management exercise and are not appropriate for client situation
pts
4 pts
--
System Admin Materials - Content
threshold: pts
4 pts Admin material content identified in change management exercise included for all completed user stories and is appropriate for client situation
2.5 pts Admin material content identified in change management exercise included for most completed user stories and is appropriate for client situation
1 pts Admin material content identified in change management exercise included for some completed user stories OR is not appropriate for client situation
pts
4 pts
--
System Admin Materials - Professionalism
threshold: pts
3 pts Admin materials are professionally created, easy to navigate, easy to access, intuitive to read/follow, and appropriate for the client situation
2 pts One of the following is not met: admin materials are professionally created, easy to navigate, easy to access, intuitive to read/follow, or appropriate for the client situation
1 pts More than one of the following is not met: admin materials are professionally created, easy to navigate, easy to access, intuitive to read/follow, or appropriate for the client situation
pts
3 pts
--
Training Plan and Materials - Plan
Describe of your plan for training, including training logistics (who, what, where, when), and an outline for the training itself for relevant roles (e.g. user, admin, devs). Include links to additional materials that you have created for the training (e.g. PPT slides, exercises, training videos – anything beyond what you have created for user and system admin materials).
threshold: pts
3 pts Included a clear and well thought out plan for training including who, what, when, where for completed user stories
2 pts Included a clear and well thought out plan for training but missing 1 of the following: who, what, when, where for completed user stories
1 pts Plan for training is vague and missing details OR is clear and well thought out plan but missing 2 or more of the following: who, what, when, where for completed user stories
pts
3 pts
--
Training Plan and Materials - Session Outlines
threshold: pts
3 pts Included a detailed outline for each training session for relevant roles (e.g. user, admin, dev) for completed user stories
2 pts Included a detailed outline for each training session for completed user stories, but is not clear what roles are affected
1 pts Included a broad outline for each training session for completed user stories
pts
3 pts
--
Training Plan and Materials - Assessment
threshold: pts
2 pts Included a detailed explanation for how to measure whther training is effective (i.e. how do you know that the users/admin/dev learned and understands their tasks?)
1 pts Included a vague explanation for how to measure whther training is effective (i.e. how do you know that the users/admin/dev learned and understands their tasks?)
pts
2 pts
--
Training Plan and Materials - Links to additional materials
threshold: pts
3 pts Included links to all additional materials created beyond existing user and admin materials as needed to be used in the training (e.g. PPT slides, exercises, additional training videos)
1.5 pts Included links to some additional materials created beyond existing user and admin materials as needed to be used in the training (e.g. PPT slides, exercises, additional training videos)
pts
3 pts
--
Developer Materials - Access
threshold: pts
3 pts Included correct links or instructions to access all developer materials for prof to access
2 pts Included correct links or instructions to access ¾ or more developer materials for prof to access
1 pts Included correct links or instructions to access less than ¾ of developer materials for prof to access
pts
3 pts
--
Developer Materials - Alignment of type
threshold: pts
3 pts Types of developer materials created completely aligns with type of materials proposed in change management exercise and is appropriate for client situation
2 pts Types of developer materials created somewhat aligns with type of materials proposed in change management exercise OR are not appropriate for client situation
1 pts Types of developer materials created does not align with type of materials proposed in change management exercise and are not appropriate for client situation
pts
3 pts
--
Developer Materials - Content
threshold: pts
3 pts Developer material content identified in change management exercise included for all completed user stories and is appropriate for client situation
2 pts Developer material content identified in change management exercise included for most completed user stories and is appropriate for client situation
1 pts Developer material content identified in change management exercise included for some completed user stories OR is not appropriate for client situation
pts
3 pts
--
Developer Materials - Organization
threshold: pts
3 pts Developer guide well-organized and easy for client to navigate (e.g. table of contents for a single document; intuitive folder structure if using Google Drive)
2 pts Developer guide somewhat organized to support client navigation (e.g. table of contents too high-level for a single document; folder structure broad if using Google Drive)
1 pts Developer guide not organized to support client navigation (e.g. missing table of contents for a single document; folder structure not intuitive if using Google Drive)
pts
3 pts
--
Developer Materials - Installation/Setup
threshold: pts
3 pts Installation/Setup steps (required) – included all detailed steps your team followed to setup the software environment(s); someone without knowledge of the system can correctly follow the steps without asking questions
2 pts Installation/Setup steps (required) – some detailed steps your team followed to setup the software environment(s) are missing; someone without knowledge of the system would need to ask questions to follow the steps
1 pts Installation/Setup steps (required) – general guidance/overview of installation provided, and someone without system knowledge would need significant assistance to install system
pts
3 pts
--
Developer Materials - Environment
threshold: pts
3 pts Environment details clearly explained (if relevant) (e.g. sandbox, production, other production issues)
2 pts Environment details generally explained (if relevant) (e.g. sandbox, production, other production issues)
1 pts Environment details vaguely explained (if relevant) (e.g. sandbox, production, other production issues) OR missing necessary environment details required for client situation
pts
3 pts
--
Developer Materials - Go-live/deployment
threshold: pts
3 pts Go-live steps clearly describe the process of deploying the system (end of sprints and/or project) and include a list of detailed steps with owners and timings (e.g. before, during, after deployment); includes instructions for backing up data and the system; someone without knowledge of the system can correctly follow the steps without asking questions
2 pts Go-live steps generally describe the process of deploying the system (end of sprints and/or project) and include a list of general steps with owners and timings (e.g. before, during, after deployment); includes instructions for backing up data and the system; someone without knowledge of the system would need to ask questions to follow the steps
1 pts Vague description of go-live steps and process, missing details related to actual tasks and timing, missing instructions for backing up data and the system, someone without system knowledge would need significant assistance to install system
pts
3 pts
--
Developer Materials - Config/Coding/IO Standards
threshold: pts
3 pts Configuration, styling, and/or coding standards as well as I/O standards (data validation) clearly defined as needed for all aspects of the system completed as of D2
2 pts Configuration, styling, and/or coding standards as well as I/O standards (data validation) clearly defined for most aspects of the system completed as of D2
1 pts Missing clearly defined configuration, styling, and/or coding standards as well as I/O standards (data validation) for many aspects of the system completed as of D2
pts
3 pts
--
Developer Materials - Passwords
threshold: pts
3 pts Details on how to acquire password and login information to all systems is provided, and temporary passwords are strong (i.e. at least 8 characters and include letters and numbers)
2 pts Only one of the following provided: details on how to acquire password and login information to all systems OR temporary passwords are strong (i.e. at least 8 characters and include letters and numbers)
1 pts Vague description of how to acquire password and login information; temporary passwords are weak
pts
3 pts
--
Developer Materials - Change code/configuration
threshold: pts
3 pts Clear details/steps included for how to edit and update the code or software configuration for parts of the system that have been completed; someone without knowledge of the system can correctly follow the steps without asking questions
2 pts Clear details/steps included for how to edit and update the code or software configuration for most completed system parts; someone without knowledge of the system can correctly follow the steps without asking questions
1 pts General guidance included for how to edit and update the code or software configuration; someone without knowledge of the system would need to ask questions to edit or update the code/software configuration
pts
3 pts
--
Developer Materials - To-be concept diagram
threshold: pts
3 pts To-Be Concept diagram included with any relevant updates to reflect changes made since Inception
1.5 pts To-Be Concept diagram included but missing relevant updates to reflect changes made since Inception
pts
3 pts
--
Developer Materials - System Architecutre Diagram
threshold: pts
3 pts Clear and correct System Architecture Diagram (if applicable)
2 pts Clear System Architecture Diagram with improvements needed (if applicable)
1 pts Missing System Architecture Diagram for projects where it is important to help understand how the solution works
pts
3 pts
--
Developer Materials - Web Flow Diagram
threshold: pts
3 pts Web Flow diagram (if applicable) included with updates since Inception
2 pts Web Flow diagram (if applicable) included but doesn’t align with current version of the website
1 pts Web Flow diagram not included but client solution includes a website
pts
3 pts
--
Developer Materials - ERD
threshold: pts
3 pts ERD (if applicable) included with updates since Inception
2 pts ERD (if applicable) included but doesn’t align with current version of the database
1 pts ERD not included but client solution includes a database
pts
3 pts
--
Developer Materials - Professionalism
threshold: pts
3 pts Developer materials are professionally created, easy to access, intuitive to read/follow, and appropriate for the client situation
2 pts One of the following is not met: developer materials are professionally created, easy to access, intuitive to read/follow, or appropriate for the client situation
1 pts More than one of the following is not met: developer materials are professionally created, easy to access, intuitive to read/follow, or appropriate for the client situation
pts
3 pts
--
Report Quality/Professionalism - Page breaks
threshold: pts
3 pts Included page breaks between all sections as appropriate
2 pts Included page breaks between most sections as appropriate
1 pts Included page breaks between few sections as appropriate
pts
3 pts
--
Report Quality/Professionalism - Table headers
threshold: pts
1.5 pts For all tables, table headers repeat on the next page if a table is split across two pages
1 pts For most tables, table headers repeat on the next page if a table is split across two pages
0.5 pts For few tables, table headers repeat on the next page if a table is split across two pages
pts
1.5 pts
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Report Quality/Professionalism - Table columns
threshold: pts
1.5 pts For all tables, table columns are sized appropriately and do not squeeze/stretch words
1 pts For most tables, table columns are sized appropriately and do not squeeze/stretch words
0.5 pts For some tables, table columns are sized appropriately and do not squeeze/stretch words
pts
1.5 pts
--
Report Quality/Professionalism - Table font
threshold: pts
1.5 pts For all tables, table font is appropriate size – feel free to user smaller font to improve readability
1 pts For most tables, table font is appropriate size – feel free to user smaller font to improve readability
0.5 pts For some tables, table font is appropriate size – feel free to user smaller font to improve readability
pts
1.5 pts
--
Report Quality/Professionalism - Font size
threshold: pts
1.5 pts Font size for entire report is appropriate, consistent, and enhances readability (between 10-12 pt depending on selected font)
1 pts Font size for most of the report is appropriate, consistent and enhances readability (between 10-12 pt depending on selected font)
0.5 pts Font size for some of the report is appropriate, consistent and enhances readability (between 10-12 pt depending on selected font)
pts
1.5 pts
--
Report Quality/Professionalism - Formatting
threshold: pts
3 pts Formatting throughout the entire report is professional, consistent and enhances readability
2 pts Formatting throughout most of the report is professional, consistent and enhances readability
1 pts Formatting throughout some of the report is professional, consistent and enhances readability
pts
3 pts
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