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The District Data Exchange (DDE) is an automated rostering process. This document contains the high-level steps of the set-up process. Once implemented, the DDE sends updated student, class, and teacher information to CLI on a nightly basis. This information is updated in CLI Engage based on the files created by the district.

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Step

Your District’s Step is

Purpose

Time to Complete

Responsible Party

Request for Information on the DDE Automated Rostering Process

In response to the request from the district, CLI provides the requirements for the DDE automated rostering process in order for the district’s technical contact to determine if the district will be able to produce the required files.

What are the requirements for DDE?

One (1) hour

Automated Response

District Confirms the Ability to Produce the Required Files

Your district’s technical contact is reviewing the requirements to confirm that your district will be able to produce the required files.

District Technical Contact

Creation of SecureStor Folder

While the district’s technical contact creates the files, CLI creates a SecureStor folder for the files. SecureStor allows you to safely share student data. An email is automatically generated when you are added to the folder.

For more information on SecureStor:

20 business hours

CLI Help Center

Initial File Review

CLI is reviewing your district’s files are being for completeness. This review will repeat until the files are complete and appear to be accurate. Accuracy will be validated in the next review.

  • If the files are complete, then they will be sent on for Quality Review.

  • If the files are incomplete, then they will be returned to your district’s technical contact. This step of the process will repeat until the files are complete.

20 business hours per review

If the files require revision, the 20 business hours will start again when the files are received by CLI.

Collaborative work between the District Technical Contact and the CLI Help Center

Quality Review

Your district’s files are being reviewed by the functional teams to ensure that all required information is accurate and in the correct formats for the DDE process. This is a repetitive process.

  • If the files are accurate, then they will be sent to the database team for File Preparation.

  • If the files are inaccurate, then they will be returned to your district’s technical contact. This step of the process will repeat until the files are accurate.

Five (5) business days per review

If the files require revision, the 20 business hours will start again when the files are received by CLI. 

Collaborative work between the District Technical Contact and the CLI Functional Team

File Preparation and Student ID Number Update

CLI’s database team is preparing the files for upload into the Engage database. The files are tested to ensure that they will update Engage.

Once the files are prepared and tested, existing students are updated with the identification numbers provided by the district’s technical contact. This minimized duplicate and missing students, teachers, and classes.

Once the Student IDs have been updated, the files are moved to Production.

Five (5) business days

CLI Database Team

Files in Production

Your files have been moved into production.

The rosters are updated over two days.

  1. Day One – new teachers and new classes are created. Existing teachers, students, and classes are updated.

  2. Day Two – new students will be created and existing students and/or teachers will be moved to those new classes.

Two (2) business days

CLI Functional Team