Process Name | T-1 New Registration | Comments |
Description | user has the abillity to register to use the TIS system directly | |
Actors | Trainee | |
Pre-Conditions | ||
Post-Conditions | ||
Process Steps | ||
Alternative Flow | ||
Rules | ||
JIRA Reference | ||
Audit Log |
Process Name | T-2 Trainee Login | Comments |
Description | Trainee has the ability to login using the details they were registered for the service with | Story 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 Logout | Comments | |
Description | User has ability to navigate to "Posts" area within the UI from their current location on site | 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 Name | T-4 View Summary | Comments |
Description | User 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 Name | T-5 View & Edit Personal Details | Comments |
Description | User has the ability to view and update their own details | Story not needed |
Actors | Trainee | |
Pre-Conditions | Admin is a permission applied by user | |
Post-Conditions | ||
Process Steps | ||
Alternative Flow | ||
Rules | ||
JIRA Reference | ||
Audit Log |
Process Name | T-6 View Programme | Comments |
Description | User has ability to navigate to "Posts" area within the UI from their current location on site | 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 Name | T-7 View Placement | Comments |
Description | Story not needed | |
Actors | ||
Pre-Conditions | Admin is a permission applied by user | |
Post-Conditions | ||
Process Steps | ||
Alternative Flow | N/A | |
Rules | - Error: page unavailable | |
JIRA Reference | N/A | |
Audit Log | N/A |
Process Name | T-8 View Assessment | Comments |
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 Name | T-9 View Courses | Comments |
Description | User has ability to navigate to "Posts" area within the UI from their current location on site | Story not needed |
Actors | Local Admin | |
Pre-Conditions | Logged in HEE Admin | Admin is a permission applied by user |
Post-Conditions | View Posts landing page | |
Process Steps | 1. View navigation 2. Select "Posts" 3. Present landing page | |
Alternative Flow | N/A | |
Rules | - Error: page unavailable | |
JIRA Reference | N/A | |
Audit Log | N/A |
Process Name | T-10 Submit Form-R (Part A) | Comments |
Description | User has ability to navigate to "Posts" area within the UI from their current location on site | Story not needed |
Actors | Local Admin | |
Pre-Conditions | Logged in HEE Admin | Admin is a permission applied by user |
Post-Conditions | View Posts landing page | |
Process Steps | 1. View navigation 2. Select "Posts" 3. Present landing page | |
Alternative Flow | N/A | |
Rules | - Error: page unavailable | |
JIRA Reference | N/A | |
Audit Log | N/A |
Process Name | T-11 Submit Form-R (Part B) | Comments |
Description | User has ability to navigate to "Posts" area within the UI from their current location on site | Story not needed |
Actors | Local Admin | |
Pre-Conditions | Logged in HEE Admin | Admin is a permission applied by user |
Post-Conditions | View Posts landing page | |
Process Steps | 1. View navigation 2. Select "Posts" 3. Present landing page | |
Alternative Flow | N/A | |
Rules | - Error: page unavailable | |
JIRA Reference | N/A | |
Audit Log | N/A |
Process Name | T-12 Submit OOP | Comments |
Description | User has ability to navigate to "Posts" area within the UI from their current location on site | Story not needed |
Actors | Local Admin | |
Pre-Conditions | Logged in HEE Admin | Admin is a permission applied by user |
Post-Conditions | View Posts landing page | |
Process Steps | 1. View navigation 2. Select "Posts" 3. Present landing page | |
Alternative Flow | N/A | |
Rules | - Error: page unavailable | |
JIRA Reference | N/A | |
Audit Log | N/A |
Process Name | T-13 Submit LTFT | Comments |
Description | User has ability to navigate to "Posts" area within the UI from their current location on site | Story not needed |
Actors | Local Admin | |
Pre-Conditions | Logged in HEE Admin | Admin is a permission applied by user |
Post-Conditions | View Posts landing page | |
Process Steps | 1. View navigation 2. Select "Posts" 3. Present landing page | |
Alternative Flow | N/A | |
Rules | - Error: page unavailable | |
JIRA Reference | N/A | |
Audit Log | N/A |
Process Name | T-14 Submit LTFT | Comments |
Description | User has ability to navigate to "Posts" area within the UI from their current location on site | Story not needed |
Actors | Local Admin | |
Pre-Conditions | Logged in HEE Admin | Admin is a permission applied by user |
Post-Conditions | View Posts landing page | |
Process Steps | 1. View navigation 2. Select "Posts" 3. Present landing page | |
Alternative Flow | N/A | |
Rules | - Error: page unavailable | |
JIRA Reference | N/A | |
Audit Log | N/A |
Process Name | T-15 Submit Expenses | Comments |
Description | User has ability to navigate to "Posts" area within the UI from their current location on site | Story not needed |
Actors | Local Admin | |
Pre-Conditions | Logged in HEE Admin | Admin is a permission applied by user |
Post-Conditions | View Posts landing page | |
Process Steps | 1. View navigation 2. Select "Posts" 3. Present landing page | |
Alternative Flow | N/A | |
Rules | - Error: page unavailable | |
JIRA Reference | N/A | |
Audit Log | N/A |
Process Name | T-16 Access Help & Support | Comments |
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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