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| 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 |
| Process Name | PP-11 Review Trainee HR Details | Comments |
|---|---|---|
| Pess Name | PP-1 Navigate | Comments |
| Description | ||
| Actors | ||
| Pre-Conditions | ||
| Post-Conditions | ||
| Process Steps | ||
| Alternative Flow | ||
| Rules | ||
| JIRA Reference | ||
| Audit Log |
...