...
| Process Name | PP8 - Remove Person from Programme | Comments | |||
|---|---|---|---|---|---|
| Description | Users are able to Actorsto update a person record to remove them from a programme | ||||
| Actors | Local office and trust admins (depending on the local office arrangements for managing FP trainees) | ||||
| Pre-conditions | Logged in Authorised User | ||||
| Post-conditions | Navigated to trainee record | ||||
| Process steps | Alternative flow | Rules | JIRA Reference | Audit Log
| |
| Alternative flow | N/A | ||||
| Rules | |||||
| JIRA Reference | TIS-636, TIS-216, TIS-204 | ||||
| Audit Log | Log changes to any of the field values and when and who made the changes. Visually presented to all |
| Process Name | PP9 - Leaver process | Comments |
|---|---|---|
| Description | TBC | Need to agree process for making records inactive (24/8/17) |
| Actors | ||
| Pre-conditions | ||
| Post-conditions | ||
| Process steps | ||
| Alternative flow | ||
| Rules | ||
| JIRA Reference | TIS-211, TIS-216 | |
| Audit Log |
| Process Name | PP10 - Reporting (Need to agree reporting functions) | Comments |
|---|---|---|
| Description | Users should be able to configure and pull a report directly from TIS relating to specific requirements |
|
| Actors | Admins | |
| Pre-conditions | Logged in Authorised User | |
| Post-conditions | ||
| Process steps | ||
| Alternative flow | ||
| Rules | ||
| JIRA Reference | ||
| Audit Log |
...