...
- programme
- NTN/DRN
- placement
- Assessment
- Assessments = Annual Review (ARCP, ARP)
reviews- form R part B
appraisals
- exams
CCT- supervisor
foundation<< to be investigated, confirm whether there are fields within this screen that can be consolidated with other sections
Revalidation
- revalidation
Absence Management
...
| 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 |
|---|---|---|
| Description | Admin access to Trainee HR details to support | Related to TIS-37 however this may be an information sharing requirement, rather than a functional requirement for TIS - TO BE DISCUSSED |
| Actors | ||
| Pre-Conditions | ||
| Post Conditions | ||
| Process Steps | ||
| Alternative Flow | ||
| Rules | ||
| JIRA Reference | ||
| Audit Log |
| Pess Name | PP-1 Navigate | Comments |
| Description | ||
| Actors | ||
| Pre-Conditions | ||
| Post-Conditions | ||
| Process Steps | ||
| Alternative Flow | ||
| Rules | ||
| JIRA Reference | ||
| Audit Log |
...