IV.N.6.c Operations Phase - Must update multiple cases in a Business Architecture project by selecting certain cases Overview - Case from the system, selecting a Management - Manage particular activity, and updating all Case Information cases simultaneously. IV.N.6.c Operations Phase - Business Architecture Must provide for on-line review and Overview - Case approval by management of key Management - Manage steps within the case investigation Case Information process. IV.N.6.c Operations Phase - Business Architecture Must provide a structured workflow Overview - Case process that does not allow steps Management - Manage to be skipped without proper Case Information authorization. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Must manage case information in a Case Information logical, chronological format. IV.N.6.c Operations Phase - Must maintain functionality to Business Architecture create and export comprehensive Overview - Case case records to multiple external Management - Manage media based on configurable Case Information business rules. IV.N.6.d Operations Phase - Business Architecture Must provide viewable, printable, Overview - Case exportable, consolidated audit Management - Audit Cases history of cases. Must allow users to produce work IV.N.6.d Operations Phase - management reports which include Business Architecture performance measures for Overview - Case individuals and business Management - Audit Cases processes. IV.N.6.d Operations Phase - Business Architecture Must provide an audit trail of Overview - Case historical activity which includes Management - Audit Cases modification activities.
IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must update multiple cases in a project by selecting certain cases from the system, selecting a particular activity, and updating all cases simultaneously. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must provide for on-line review and approval by management of key steps within the case investigation process. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must provide a structured workflow process that does not allow steps to be skipped without proper authorization. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must manage case information in a logical, chronological format. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must maintain functionality to create and export comprehensive case records to multiple external media based on configurable business rules. IV.N.6.d Operations Phase - Business Architecture Overview - Case Management - Audit Cases Must provide viewable, printable, exportable, consolidated audit history of cases. IV.N.6.d Operations Phase - Business Architecture Overview - Case Management - Audit Cases Must allow users to produce work management reports which include performance measures for individuals and business processes. IV.N.6.d Operations Phase - Business Architecture Overview - Case Management - Audit Cases Must provide an audit trail of historical activity which includes modification activities.