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Item no.

User Story

Acceptance Criteria

Comments

1

As a Northern Ireland Admin
I want to be able to access to TIS
So that I can manage Northern Ireland training processes

  • New Role/s definitions required for NI

    • NIM Admin

  • Taxonomisation/Categorisation of Nations in addition to Local Offices

  • Ownership of Data

  • Access to Northern Ireland Specific data

  • New Role/s definitions required for NI

  • Taxonomisation/Categorisation of Nations

  • Ownership of Data

  • Access to Northern Ireland Specific data

2

As a Northern Ireland Admin
I want to have access to NI data only
So that I comply with Information Governance for Northern Ireland

  • Access to Northern Ireland Specific data for:

    • People

    • Posts

    • Programmes

    • Placements

    • Rotations

    • Reference data

  • No duplication of data between HEE and NI

3

As a NI Admin
I want to have access to HEE National Data Warehouse (NDW)
So that I can run reports on NI specific data

  • How to send NI data to NDW? Existing ETL’s?

    • Data to be only accessible in NDW to NI Admins

  • NI data not to feed back to Intrepid vis the NDW-Hicom ETL?

    • Depending on whether it will be a clean cut-over from Intrepid to TIS

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