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We need a way for an Administrator to create a special type of User which:
We want to leverage our existing RBAC as much as possible for this. The screens however will have some significant differences from our current person-oriented screens.
Are there any country specific features that should be noted? Who are the personas? Who are the users that will be interacting with this functionality? What are their challenges, responsibilities, and level of connectivity? These personas are intended to be representative archetypes of the key stakeholders who will participate in theses workflows/scenarios.
Short, simple description of a feature told from the perspective of the person who desires the new capability, usually a user or customer of the system.
# | Title | User Story | Label | Importance | Jira ticket |
---|---|---|---|---|---|
1 | Manage API keys | As an administrator I need to manage API keys so that an external partner can access OpenLMIS. Acceptance Criteria:
| Must Have | ||
2 | Manage multiple partners' API keys | As an administrator I want to assign API keys to different external partners who access OpenLMIS. Acceptance Criteria:
| Nice to Have |
Include any business process mapping, mockups, diagrams or visual designs relating to these requirements. Describes the tasks and the personas who perform those activities. The diagram provides the context for the user stories and serves as a focal point for achieving clarity and agreement among stakeholders. Looks like a standard flow chart.
Identify initial dependencies that are on the critical path for this functionality and may affect the delivery time and serving of business goals. Include links to stories.
Description | Link |
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Name of story or release | Link to JIRA |
Initial communication between stakeholders and the development team to help understand scope and estimates.
Below is a list of questions to be addressed as a result of this requirements document:
# | Question | Outcome | Status |
---|---|---|---|
1 | Should this process support the admin setting up a username for any new system that requests access? | Communicate the decision reached | Open, In Progress, Closed, and date of closure |
2 | What types of permissions will be included in this service account? Are there multiple types or levels of service accounts that we need? Do we need new permissions? Are new permissions being created for Fulfillment (that would be dependencies to completing this feature)? Are we only allowing viewing or does this service account need edit permissions also? | ||
3 | Is there a logging or auditing process that we will use to track requests from this service account, or any of these types of service accounts that the administrator creates? | ||
4 |