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User Journeys - Story map
https://www.featuremap.co/m/4nmnim/northern-ireland-onboarding-to-tis (requires login)
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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 |
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1 | As a Northern Ireland Admin I want to be able to access to TIS So that I can manage Northern Ireland training processes 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 | 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 in the TIS model that is scalabablescalable
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2 | As a Northern Ireland Admin I want NI data to 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 | NI TIS Admins to have Access to Northern Ireland Specific data for:
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 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: Migrate Northern Ireland data from Hicom NI Data Repository to TIS: Data alignment
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 | | |
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