The flowchart outlines a Supplemental Applications Decision Tree. Here's a detailed description of the various decision paths and steps:
The flowchart outlines a Supplemental Applications Decision Tree. Here's a detailed description of the various decision paths and steps:
Initial Decision Point: "Is this application used for administrative duties by 2 or more people?"
Choose, Yes: If the application is used for administrative duties by 2 or more people. Next, add the application to the DCAAP spreadsheet and proceed to Check Vendor Website for Accessibility Information.
Choose, No: If it is not used for administrative duties by 2 or more people. The process concludes with "No further action needed".
Next Decision Point: "Is the application used in coursework?"
Choose, Yes: If it is used in coursework. The next step is to "Add it to the DCAAP spreadsheet" (orange box).
Choose, No: If it is not used in coursework. The process concludes again with "No further action needed".
Next Decision Point: If the application is added to the DCAAP spreadsheet, the next step is to "Check Vendor Website for Accessibility Information" (orange box).
Next Decision Point: After checking the vendor's website for accessibility information, the next decision is whether an ASRB Review is required:
Choose, Yes: If an ASRB review is required. The process concludes with "No further action needed" (green box).
Choose, No or Unsure: If unsure, or it's determined that an ASRB review is not required. The process moves on to the next decision, "Having the ATI (Assistive Technology Initiative) or the Department check the TDX Report".
Next Decision Point: The next step is for the ATI or Department to check TDX Report to determine if an ASRB Review is Required:
Choose, Yes: If the report shows that an ASRB review is required, the next step is to "Submit to ASRB" (orange box).
Choose, No: If an ASRB review is not required, the process concludes with "No further action needed."
Final Decision Point: Based on TDX findings, is an ASRB Review Required?
Choose, Yes: If the review is required, submit an ASRB request.
Choose, No: If no ASRB review is required, it concludes with "No further action needed."