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Table of Contents

User Journeys - Story map

https://www.featuremap.co/m/4nmnim/northern-ireland-onboarding-to-tis (requires login)

...

User Stories

This is what came out of a session between PO and Data manger and BA to flesh out high-level stories for the migration of Northern Ireland data onto TIS and onboarding of the users. These might need to be further refined and broken down to smaller stories by devs.

Item no.

User Story

Acceptance Criteria

Comments

1

As a Northern Ireland Admin
I want to be able to access to TIS
So that I can manage Northern Ireland training processes

  • New Role/s definitions required for NI

    • NIM Admin

  • Taxonomisation/Categorisation of Nations in addition to Local Offices

  • Ownership of Data

  • Access to Northern Ireland Specific data

    https://hee-tis.atlassian.net/browse/TISNEW-4081

    GivenNorthern Administrators are currently using Intrepid V10
    When specific Roles for the NI users have been created on TIS
    Andthey have the appropriate permissions
    Thenthey should be able to access TIS and Manage their training data

    GivenI am a NI TIS Admin
    WhenI access TIS
    ThenI should be able to see trainees that have trained in NI before, or is currently training in NI or is going to train with NI in the future

    GivenI am a NI TIS Admin
    WhenI access TIS
    ThenI should notbe be able to see trainees that have NOTtrained in NI before and is NOTcurrently training in NI and is NOTgoing to train with NI in the future

    GivenI am an NI TIS Admin
    When I use the Bulk People Upload to import trainees
    Thenthe trainees are created against the correct 'entity' where they do not already exist on TIS against another 'entity'

    Given I am an NI TIS Admin
    WhenI use the Bulk People Upload to import trainees
    Thenprogramme and curriculum memberships are created against the trainees where they already exist correct 'entity' where they already exist on TIS against another 'entity'

    Note: Data & Entities
    TIS Onboarding to other Entities/Nations/Organisations

    • New Role/s definitions that will be required for NI
      NIMDTA Admin
      Any others?

    • Permissions-based access to Northern Ireland specific Data (c.f. similar to HEE Trust Admins roles)

    • Taxonomisation/Categorisation of Nations in addition to Local Offices

    • Avoid duplication of trainees data where they happen to have Programmes in both HEE and NI

    • An approach to Ownership of Data

    • Access to Northern Ireland Specific data

    • in the TIS model that is scalable

    2

    As a Northern Ireland Admin
    I want NI data to have access to NI data only be migrated to TIS
    So that I can access Northern Ireland specific Data on TIS and comply with Information Governance for Northern Ireland

    https://hee-tis.atlassian.net/browse/TISNEW-3822

    https://hee-tis.atlassian.net/browse/TISNEW-5691

    1. NI TIS Admins to have Access to Northern Ireland Specific data for:

    • People

    • Posts

    • Programmes

    • Placements

    • Rotations

    • Reference data

    • No duplication of data between HEE and NI

    1. Merge Rules to be applied pre-migration and migrate data to TIS as defined here:
      https://hee-tis.atlassian.net/wiki/spaces/NTCS/pages/1375469590/Data+alignment#Merge-Rules

    2. No duplicates to be created across TIS and NI data including Reference Data
      https://hee-tis.atlassian.net/wiki/spaces/NTCS/pages/1375469590/Data+alignment#Merge-Rules

    This story is to:

    1. Migrate Northern Ireland data from Hicom NI Data Repository to TIS:
      Data alignment

    • People

    • Posts

    • Programmes

    • Placements

    • Rotations

    • Reference data

    • No duplication of data between HEE and NI

    2. Research and come up alternatives for:

    3

    As a NI Admin
    I want to have access to HEE National Data Warehouse (NDW)
    So that I can run reports on NI specific data

    https://hee-tis.atlassian.net/browse/TISNEW-3823

    • How to send NI data to NDW? Existing ETL’s?

      • Data to be only accessible in NDW to NI Admins

    • NI data not to feed back to Intrepid vis the NDW-Hicom ETL?

      • Depending on whether it will be a clean cut-over from Intrepid to TIS

    Jira Tickets

    Jira Legacy
    serverSystem JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    maximumIssues20
    jqlQuery"Epic Link" IN (TISNEW-3818,TISNEW-5691) AND "Status" NOT IN("Not Required")
    serverId4c843cd5-e5a9-329d-ae88-66091fcfe3c7