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7.5. Send update vertical cabling request process
Name Send update vertical cabling request process Purpose Allow Editors to sen...
4.40. Editor - Add an equipment
Id 4.40. Description As an Editor, I want to be able to create a missing equip...
6.1. User management
All user management use cases are covered by the processes below. Processes 7.1. User managemen...
3.1. User management
This section explains the general principles how user will be managed in the system. It explains ...
7.1. User management processes
User creation process f an organisation requires a new user, two possible scenarios arise, eit...
6.10. Consistency checks
This section is meant to be used and completed during the entire lifetime of the project. All con...
6.9. Manual reviews and audits
Once a year data will be manually reviewed and Audited. The review will be done by an internal An...
6.6. Data governance
To clearly identify the responsibilities of each user, you will find below a responsibility matri...
4.66. Viewer - Read different versions of connections
Id 4.66. Description As a Viewer, I must be able to access a specific physical...
4.65. Viewer - Read single entries by ID
Id 4.65. Description As a Viewer, I must be able to access any site / block / ...
4.64. Viewer - Search sites/blocks/units/equipments by address
Id 4.64. Description As a Viewer, I must be able to search for sites, blocks, ...
4.63. Analyst - Un-reject/approve an approved/rejected record
Id 4.63. Description As an Analyst I need to be able to un-approve/reject tha...
4.62. Analyst - Integrate external applications [to be reviewed]
Id 4.62. Description As an Analyst, I must be able to integrate external appli...
4.61. Analyst - Export data [to be reviewed]
Id 4.61. Description As an Analyst, I must be able to export all or part of th...
4.60. Analyst - Query audit logs
Id 4.60. Description As an Analyst, I need to be able to analyse the audit log...
4.59. Analyst - Query historical data
Id 4.59. Description As an Analyst, I need to be able to analyse trends in the...
4.57. Analyst - Access to all data
Id 4.57. Description As an Analyst, I need access to all the data in the Syste...
4.58. Analyst - Querying data
Id 4.58. Description As an Analyst, I need perform advanced queries on the ava...
4.45. Editor - Search a site by address
Id 4.45. Description As an Editor, I want to be able to search for an address ...
4.44. Editor - Delete Pictures [postponed]
Id 4.44. Description As an Editor, I want to be able to delete a picture that ...