1 Internal User clicks Request 2 System displays Request Row 70 Access. Access Summary (no screen title displays) screen. 3* User enters Permit ID and clicks 4 System refreshes the Request Rows 69, 76 Update. Access Summary screen. The Permitted Feature dropdown contains only Permitted Features for the selected Permit ID. 5 User selects Permitted Feature 6 System refreshes the Request Row 69 and clicks Update. Access Summary screen. The Limit Set dropdown contains only Limit Sets for the selected Permitted Feature. 7 User selects Limit Set and clicks 8 System refreshes the Request Row 69 Update. Access Summary screen. The Monitoring Period End Date dropdown contains only Monitoring Period End Dates for the selected Limit Set. 9 User selects Monitoring Period 10 System refreshes the Request Row 69 End Date and clicks Add Access Access Summary screen with Request. the new Request to the Access Requests section. 11 User clicks Submit. 12 System validates the data Rows 69 70 – according to the business 12.1 If the data are invalid, the N/A System displays an error message Use case continues at Step 3 for data correction Else Use case continues at Step 13 13 System displays the Confirm N/A Access Requests screen. 14* User clicks Confirm. 15 System stores the new role N/A data in the database. 16 System displays the Access N/A Request(s) Sent screen. 17 Use case terminates. N/A Alternate Flows: 3.1 User Requests Access as External User 3.1.1 User enters Permit ID and clicks 3.1.2 System validates the data Rows 69, 72, 73, 76 Update. according to the business rules.
1 Internal User clicks Request Access. 2 System displays Request Access Summary (no screen title displays) screen. Row 70 3* User enters Permit ID and clicks Update. 4 System refreshes the Request Access Summary screen. The Permitted Feature dropdown contains only Permitted Features for the selected Permit ID. Rows 69, 76 5 User selects Permitted Feature and clicks Update. 6 System refreshes the Request Access Summary screen. The Limit Set dropdown contains only Limit Sets for the selected Permitted Feature. Row 69 7 User selects Limit Set and clicks Update. 8 System refreshes the Request Access Summary screen. The Monitoring Period End Date dropdown contains only Monitoring Period End Dates for the selected Limit Set. Row 69 9 User selects Monitoring Period End Date and clicks Add Access Request. 10 System refreshes the Request Access Summary screen with the new Request to the Access Requests section. Row 69 11 User clicks Submit. 12 System validates the data according to the business Rows 69 – 70 12.1 If the data are invalid, the System displays an error message Use case continues at Step 3 for data correction Else Use case continues at Step 13 N/A 13 System displays the Confirm Access Requests screen. N/A 14* User clicks Confirm. 15 System stores the new role data in the database. N/A 16 System displays the Access Request(s) Sent screen. N/A 17 Use case terminates. N/A Alternate Flows: 3.1 User Requests Access as External User 3.1.1 User enters Permit ID and clicks Update. 3.1.2 System validates the data according to the business rules. Rows 69, 72, 73, 76
NetDMR_Design_5_System_Management_4.1.docx