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Process NameT-1 New RegistrationComments
Descriptionuser has the abillity to register to use the TIS system directly
ActorsTrainee 
Pre-Conditions

Post-Conditions
 
Process Steps
 
Alternative Flow
 
Rules
 
JIRA Reference
 
Audit Log
 


Process NameT-2 Trainee LoginComments
DescriptionTrainee has the ability to login using the details they were registered for the service withStory not needed
Actors
 
Pre-Conditions
Admin is a permission applied by user
Post-Conditions
 
Process Steps
 
Alternative Flow
 
Rules
 
JIRA Reference
 
Audit Log
 



T-3 Trainee LogoutComments
DescriptionUser has ability to navigate to "Posts" area within the UI from their current location on siteStory not needed
Actors
 
Pre-Conditions
Admin is a permission applied by user
Post-Conditions
 
Process Steps
 
Alternative Flow
 
Rules
 
JIRA Reference
 
Audit Log
 


Process NameT-4 View SummaryComments
DescriptionUser has ability to navigate to "Posts" area within the UI from their current location on site
Actors
 
Pre-Conditions

Post-Conditions
 
Process Steps
 
Alternative Flow
 
Rules
 
JIRA Reference
 
Audit Log
 


Process NameT-5 View & Edit Personal DetailsComments
DescriptionUser has the ability to view and update their own detailsStory not needed
ActorsTrainee 
Pre-Conditions
Admin is a permission applied by user
Post-Conditions
 
Process Steps
 
Alternative Flow
 
Rules
 
JIRA Reference
 
Audit Log
 


Process NameT-6 View ProgrammeComments
DescriptionUser has ability to navigate to "Posts" area within the UI from their current location on siteStory not needed
Actors
 
Pre-Conditions
Admin is a permission applied by user
Post-Conditions
 
Process Steps
 
Alternative Flow
 
Rules
 
JIRA Reference
 
Audit Log
 


Process NameT-7 View PlacementComments
Description
Story not needed
Actors
 
Pre-Conditions
Admin is a permission applied by user
Post-Conditions
 
Process Steps
 
Alternative FlowN/A 
Rules- Error: page unavailable 
JIRA ReferenceN/A 
Audit LogN/A 


Process NameT-8 View AssessmentComments
Description
Story not needed
Actors
 
Pre-Conditions
Admin is a permission applied by user
Post-Conditions
 
Process Steps
 
Alternative Flow
 
Rules
 
JIRA Reference
 
Audit Log
 


Process NameT-9 View CoursesComments
DescriptionUser has ability to navigate to "Posts" area within the UI from their current location on siteStory not needed
ActorsLocal Admin 
Pre-ConditionsLogged in
HEE Admin
Admin is a permission applied by user
Post-ConditionsView Posts landing page 
Process Steps1. View navigation
2. Select "Posts"
3. Present landing page
 
Alternative FlowN/A 
Rules- Error: page unavailable 
JIRA ReferenceN/A 
Audit LogN/A 


Process NameT-10 Submit Form-R (Part A)Comments
DescriptionUser has ability to navigate to "Posts" area within the UI from their current location on siteStory not needed
ActorsLocal Admin 
Pre-ConditionsLogged in
HEE Admin
Admin is a permission applied by user
Post-ConditionsView Posts landing page 
Process Steps1. View navigation
2. Select "Posts"
3. Present landing page
 
Alternative FlowN/A 
Rules- Error: page unavailable 
JIRA ReferenceN/A 
Audit LogN/A 


Process NameT-11 Submit Form-R (Part B)Comments
DescriptionUser has ability to navigate to "Posts" area within the UI from their current location on siteStory not needed
ActorsLocal Admin 
Pre-ConditionsLogged in
HEE Admin
Admin is a permission applied by user
Post-ConditionsView Posts landing page 
Process Steps1. View navigation
2. Select "Posts"
3. Present landing page
 
Alternative FlowN/A 
Rules- Error: page unavailable 
JIRA ReferenceN/A 
Audit LogN/A 


Process NameT-12 Submit OOPComments
DescriptionUser has ability to navigate to "Posts" area within the UI from their current location on siteStory not needed
ActorsLocal Admin 
Pre-ConditionsLogged in
HEE Admin
Admin is a permission applied by user
Post-ConditionsView Posts landing page 
Process Steps1. View navigation
2. Select "Posts"
3. Present landing page
 
Alternative FlowN/A 
Rules- Error: page unavailable 
JIRA ReferenceN/A 
Audit LogN/A 


Process NameT-13 Submit LTFTComments
DescriptionUser has ability to navigate to "Posts" area within the UI from their current location on siteStory not needed
ActorsLocal Admin 
Pre-ConditionsLogged in
HEE Admin
Admin is a permission applied by user
Post-ConditionsView Posts landing page 
Process Steps1. View navigation
2. Select "Posts"
3. Present landing page
 
Alternative FlowN/A 
Rules- Error: page unavailable 
JIRA ReferenceN/A 
Audit LogN/A 


Process NameT-14 Submit LTFTComments
DescriptionUser has ability to navigate to "Posts" area within the UI from their current location on siteStory not needed
ActorsLocal Admin 
Pre-ConditionsLogged in
HEE Admin
Admin is a permission applied by user
Post-ConditionsView Posts landing page 
Process Steps1. View navigation
2. Select "Posts"
3. Present landing page
 
Alternative FlowN/A 
Rules- Error: page unavailable 
JIRA ReferenceN/A 
Audit LogN/A 


Process NameT-15 Submit ExpensesComments
DescriptionUser has ability to navigate to "Posts" area within the UI from their current location on siteStory not needed
ActorsLocal Admin 
Pre-ConditionsLogged in
HEE Admin
Admin is a permission applied by user
Post-ConditionsView Posts landing page 
Process Steps1. View navigation
2. Select "Posts"
3. Present landing page
 
Alternative FlowN/A 
Rules- Error: page unavailable 
JIRA ReferenceN/A 
Audit LogN/A 


Process NameT-16 Access Help & SupportComments
Description
Story not needed
Actors
 
Pre-Conditions
Admin is a permission applied by user
Post-Conditions
 
Process Steps
 
Alternative Flow
 
Rules
 
JIRA Reference
 
Audit Log
 
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