Trust UI

Lead Service Manager: Joanne Watson

Description

Initial Discovery

IN SCOPE

• Placement - VIEW & LIMITED EDIT
  • view all placements associated with them
  • edit requires second level of approval to become final
• People - VIEW & EDIT (non-sensitive only)
  • view for trainees associated with them
  • edit trainee supervisor information
  • view/edit for supervisors associated with them
• Programmes - VIEW & LIMITED EDIT
  • view all programmes associated with them
  • edit requires second level of approval to become final
• Posts - VIEW & EDIT
  • view all posts associated with them
  • edit requires second level of approval to become final
• Leave Management
  • View and Edit all trainee / supervisor, excl OOP
  • Second level of Approval required for any edits to become final
• Expense Management
  • View and Edit all trainee / supervisor
• Reporting - VIEW & LIMITED EDIT
  • view all trainee & supervisor related content
  • create reports
• Courses & Event VIEW & LIMITED EDIT
  
  • view all trainee & supervisor related content
  • limited edit of events content
• General Admin 
  • view / edit supervisor documents
  • view only trainee documents

OUT OF SCOPE (not MVP)

• Assessment
• Case Management
• Revalidation
• Approvals

Page Contents:

• Initial Discovery Findings - In Progress
• Active Working (images on the wall)
• Use Cases
• Data Validation Table
• Related JIRA ticket links
• For Discussion & Assumptions
• Agreed Next Steps