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6.3. Versioning, approvals and audit logs
In order to fulfil the needs of the different parties, guarantee the data quality and accountabil...
5. Functional requirements
The background colors of the above image are to be interpreted as: purple: the core ...
6.8. Automatic data approvals and deletion
Keeping multiple versions of the system physical links information in the RNCV has some side effe...
2.3. Targeted audience
2.3.1. Confidentiality This document is an internal and confidential document and restricted acc...
7.4. Address ingestion via the ETL process
The background colors of the above image are to be interpreted as: purple: the core ...
4.52. Organisation Approver - Approve deleted site request for organisation
Id 4.52. Description As an Organisation Approver, I need to be able to approve...
4.34. Editor - Add a block
Id 4.34. Description As an Editor, I want to be able to create a missing block...
4.26. Organisation Administrator - Un-reject/approve an approved/rejected record lined to organisation
Id 4.26. Description As an Organisation Administrator I need to be able to un-...
4.4. Application Administrator - Create users
Id 4.4. Description As a Application Administrator, I must be able to create user ac...
8. Data architecture
In this section we will present the data architecture chosen for the Vertical Cabling data. The i...
4.46. Editor - Send an update vertical cabling request
Id 4.46. Description As an Editor, I want to be able to send an update for a v...
7.2. Create missing address process
Name Create Missing Address Request Purpose Allow Editors to add missing addre...
4.56. Organisation Approver - Approve or reject update vertical cabling request for organisation
Id 4.56. Description As an Organisation Approver, I need to be able to approve...
4.55. Organisation Approver - Approve delete equipment request for organisation
Id 4.55. Description As an Organisation Approver, I need to be able to approve...
4.54. Organisation Approver - Approve deleted unit request for organisation
Id 4.54. Description As an Organisation Approver, I need to be able to approve...
4.53. Organisation Approver - Approve deleted block request for organisation
Id 4.53. Description As an Organisation Approver, I need to be able to approve...
4.47. Approver - Approve deleted site request
Id 4.47. Description As an Approver, I need to be able to approve site deletio...
4.48. Approver - Approve deleted block request
Id 4.48. Description As an Approver, I need to be able to approve block deleti...
4.49. Approver - Approve deleted unit request
Id 4.49. Description As an Approver, I need to be able to approve unit deletio...
4.50. Approver - Approve deleted equipment request
Id 4.50. Description As an Approver, I need to be able to approve equipment de...