Recently Updated Pages
4.51. Approver - Approve or reject update vertical cabling request
Id 4.51. Description As an Approver, I need to be able to approve an update ve...
4.28. Editor - Create temporary address
Id 4.28. Description As an Editor, I want to be able to add a missing address...
4.30. Editor - Create an additional temporary address for an existing block
Id 4.30. Description As an Editor, I want to be able to add a missing address ...
7.10. Approve delete equipment request
Name Approve delete equipment request Purpose Allow Approver to validate an eq...
7.9. Approve delete unit request
Name Approve delete unit request Purpose Allow Approver to validate a unit del...
7.8. Approve delete block request
Name Approve delete block request Purpose Allow Approver to validate a block d...
7.7. Approve delete site request
Name Approve delete site request Purpose Allow Approver to validate a site del...
7.6. Approve update vertical cabling request
Name Approve update vertical cabling request Purpose Allow Approvers to valida...
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...
4.65. 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, ...
4.61. Analyst - Export data [to be reviewed]
Id 4.61. Description As an Analyst, I must be able to export all or part of th...
4.45. Editor - Search a site by address
Id 4.45. Description As an Editor, I want to be able to search for an address ...