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- record entitlements to time and budget on trainees
- record teaching session minimum attendance (This is out of scope for TIS MVP)
- record actuals to time, budget and teaching sessions on trainees
...
E-porfolio is currently used to record work-based assessments related to their programme curricula and potentially attendance to teaching sessions that form part of their programme.
Scenarios:
Scenarios | Description | MVP/Post-MVP |
|---|---|---|
| ABS-1 Record Entitlements | User has the ability to record entitlements for study leaves, expenses, teaching session minimum attendance time allowed for study leave and expenses. | MVP |
ABS-2 Bulk record teaching session attendance against trainees | User has the ability to record in bulk teaching session attendance to trainees | Post-MVP |
ABS-3 Add teaching session attendance to trainee record individually | User has the ability to record teaching session attendance to a trainee | Post-MVP |
| ABS-4 View/Edit teaching session attendance to trainee records individually | User has the ability to view/edit teaching session attendance to a trainee | Post-MVP |
ABS-5 Bulk record curriculum teaching sessions expected attendance requirement to trainees | User has the ability to record expected attendance requirement to trainees in bulk | Post-MVP |
| ABS-6 View/Edit curriculum teaching sessions expected attendance requirement to trainees | User has the ability to view/edit curriculum teaching session expected attendance to trainees | Post-MVP |
| ABS-7 Add study leave to trainee record (time recording) | User has the ability to add actual time taken for study leave to a trainee | MVP |
| ABS-8 View/Edit study leave on trainee record | User has the ability to view/edit actual time taken for study leave on a trainee record | MVP |
| ABS-9 Add expenses to trainee record | User has the ability to record expenses claimed against a trainee record | MVP |
| ABS-10 View/Edit expenses on a trainee record | User has the ability to view/edit expenses claimed against a trainee record | MVP |
| ABS-11 View/Edit Entitlements | User has the ability to view/edit entitlements for time allowed for study leave and expenses. | MVP |
| Process Name | ABS-1 - Record Entitlements | Comments |
|---|---|---|
| Description | Admins should be able to record entitlements for study leaves, expenses and teaching sessions minimum attendance requirement to a trainee | |
| Actors | HEE Admin, Trusts admins, Local Admins | |
| Pre-Conditions | Admin has navigated to the Person Record | |
| Post-Conditions | Entitlements are recorded against a trainee's record | |
| Process Steps |
| Study leaves - number of days Expenses - GBP Min. Teaching Sessions - number of sessions (Post-MVP) |
| Alternative Process Steps | N/A | |
| Rules | As defined in field validation | |
| Jira Links | ||
| Audit Log |
| Process Name | ABS- |
|---|
| 11 - View/Edit Entitlements | Comments | |
|---|---|---|
| Description | Admins should be able to view/edit entitlements for study leaves, expenses and teaching sessions minimum attendance requirement to a trainee | |
| Actors | HEE Admin, Trusts admins, Local Admins | |
| Pre-Conditions | Admin has navigated to the Person Record | |
| Post-Conditions | Entitlements are recorded against a trainee's record | |
| Process Steps |
| Study leaves - number of days Expenses - GBP Min. Teaching Sessions - number of sessions (Post-MVP) |
| Alternative Process Steps | N/A | |
| Rules | As defined in field validation | |
| Jira Links | ||
| Audit Log |
| Proces Name | ABS-3, ABS-7 - ABS-9 - Record Actuals | Comments |
|---|---|---|
| Description | Admins should be able to record actual values related to time taken for study leaves, expenses claimed and number teaching sessions attended by trainee | Teaching sessions attendance is Post-MVP. |
| Actors | HEE Admin, Trusts admins, Local Admins | |
| Pre-Conditions | Admin has navigated to the Person Record | |
| Post-Conditions | Actuals are recorded against a trainee's record | |
| Process Steps |
| Time - number of days Expenses - GBP Teaching Sessions - number of sessions(Post-MVP) |
| Alternative Process Steps | N/A | |
| Rules | As defined in field validation | |
| Jira Links | ||
| Audit Log |
| Proces Name | ABS-4, ABS-6, ABS-8 , ABS-10, ABS-11 - View/Edit Actuals and/or Entitlements | Comments |
|---|---|---|
| Description | Admins should be able to view/edit actual and entitlement values related to time taken for study leaves, expenses claimed and number of teaching sessions attended by trainee. | Recording/viewing/editing of teaching sessions is Post-MVP. |
| Actors | HEE Admin | |
| Pre-Conditions | Admin has navigated to the Person Record | |
| Post-Conditions | Actuals are recorded against a trainee's record | |
| Process Steps |
| Time - number of days Expenses - GBP Teaching Sessions - number of sessions |
| Alternative Process Steps | N/A | |
| Rules | As defined in field validation | |
| Jira Links | ||
| Audit Log |
Next steps:
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- Present to BM's