Lead Service Manager: DescriptionJoanne Watson
Description
Initial Discovery
IN SCOPE
- Placement - VIEW & LIMITED EDIT
- view all placements associated with them
- edit requires second level of approval to become final
- People - VIEW & EDIT (non-sensitive only)
- view for trainees associated with them
- edit trainee supervisor information
- view/edit for supervisors associated with them
- Programmes - VIEW & LIMITED EDIT
- view all programmes associated with them
- edit requires second level of approval to become final
- Posts - VIEW & EDIT
- view all posts associated with them
- edit requires second level of approval to become final
- Leave Management
- View and Edit all trainee / supervisor, excl OOP
- Second level of Approval required for any edits to become final
- Expense Management
- View and Edit all trainee / supervisor
- Reporting - VIEW & LIMITED EDIT
- view all trainee & supervisor related content
- create reports
- Courses & Event VIEW & LIMITED EDIT
- view all trainee & supervisor related content
- limited edit of events content
- General Admin
- view / edit supervisor documents
- view only trainee documents
OUT OF SCOPE (not MVP)
- Assessment
- Case Management
- Revalidation
- Approvals
Page Contents:
- Initial Discovery Findings - In Progress
- Active Working (images on the wall)
- Use Cases
- Data Validation Table
- Related JIRA ticket links
- For Discussion & Assumptions
- Agreed Next Steps