Next steps:
- Add MVP scenarios
Scope (TBD)
- Request leave (Trainee)
- Cancel or make changes to existing prospective leave applications (Trainee)
- Track entitlements for expenses and leaves (Trainee)
- Approve leave - non-study leave (Approver)
- Approve leave - study leave (Approver)
- Manage leave approvers (Admin)
- Manage Pre-approved Courses list (Admin)
- Track progress of study leaves applications (Trainee)
- Manage entitlements for expenses and leaves (Admin)
- Manage leave applications (Admin)
DRAFT:
Process Name | AM-1 Request leave | Comments |
|---|---|---|
| Description | User has the ability to submit leave applications. | |
| Actors | Local Admin | |
| Pre-Conditions | Logged in Authorised User Review dates known User navigated to Assessments space | |
| Post-Conditions | View all or search assessments in a summary screen Assessment event flagged against trainee record Notification sent Assessment Panel and Trainee | |
| Process Steps |
| |
| Alternative Process | AS-2 Bulk create assessments | |
| Rules | - Rule: Only specified fields can be entered - Error: where mandatory fields not completed - Error: you must select only 1 trainee before you can create a new assessment | |
| JIRA Links | TIS-68 | |
| Audit Log | Who created the assessment and when Log changes to any of the field values and when and who made the changes Present audit log to all with view permissions |
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