| Communication Path Communication paths for product changes and emergencies,…
 
				When do the owner, stakeholders, employees and students need to be notified?Path for back end issue - upgrades, bugs, ...Path for Interface issue - upgrades, bugs, ...Emergencies (major, minor) | The I-Learn Product Communication document outlines the process for communicating to product owners and stakeholders about maintenance updates or incidents. The I-Learn Communication Process document is linked here.       If issues arise:  IT-Incident and Stakeholder email  | 
		
			| Product Owner The person who can make the ultimate decisions for the product - funding, road map, vision, governance and retirement.
 
				Please include name, email, phone, job title. | Kelly Burgener  burgenerk@byui.edu  208-496-1123   Academic Vice President    John Linford  linfordj@byui.edu   208-496-1123   Online Vice President | 
		
			| Stakeholders A person or group of people who have an interest in the product and its success. Can influence product decisions. Are impacted (directly or indirectly) by the product. e.g. requester, department, developer, ASE, portfolio manager, product manager
 
				Please include name, email, phone, job title. | Stakeholders:       Platform Services Director   ASE List:  
				
				Dane Bohman - bohmand@byui.edu / 208-496-7217 
				Ben Wilson - wilsonbe@byui.edu / 208-496-1550 
				Amber Gneiting - gneitinga@byui.edu / 208-496-7015 Director, Software Engineering  Portfolio Management   Academics Product Manager  | 
		
			| Audience Who will use the product? (campus, online, pathway, Ensign, employees - more specific like - nursing students, specific department or course(s))
 
 | Admin, Instructors | 
		
			| Purchasing 
				Purchaser and requester information - name, email, phoneLicensing (description of the license agreement - site license, per user, per computer, ...)How is the license renewed?Next renewal date?When should this product be reviewed again for purpose and outcome? Usually, this happens every 3-5 years.BYUI Purchasing Agent  - name, email, phone | Licensing Contract (How many licenses were purchased for the product?)  This is an in-house development, so we have unlimited use.  Who is the contract contact? (Purchasing Department)  N/A  What is the technology use cap of this product?  N/A | 
		
			| Other 
				Product documentation (URL)Support and/or training documentation (URL)ASE - maintenance needs and yearly maintenance estimateAny custom code developed? (where can it be found)Is this ADA compliant (URL to their official vendor statement)Other |  | 
		
			| Data 
				Give description of all data and how it interacts with the university systems.List all university systems used.Installation instructions - URL or direction how to find the instructions.Who is responsible for installation - please include email, phone, job title. | This is an LTI that gathers the user’s role to verify they have permission to see this information and then displays, to the user, a list of students enrolled in the course and their emails.    Push Destination  Pull Source  |