3 User enters Permit ID and clicks 4 System validates the data Rows 69, 71, 72, 76 Update. according to the business rules. 4.1 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 5 5 System refreshes the Request N/A Access Summary Screen with the Roles dropdown populated. 6 User selects Signatory from Roles 7 System refreshes the Request N/A Dropdown and clicks Add Access Summary screen with Request. the new Request added to the Access Requests section. 8 User clicks Submit. 9 System displays Additional N/A Information Required screen 10* User enters criteria and clicks Sign 11 System validates the data Rows 74 75d – on Paper. according to the business rules. 11.1 If the data are invalid, the N/A System displays an error message Use case continues at Step 6 for data correction Else Use case continues at Step 8 12 System Displays Confirm N/A Access Requests screen.
3 User enters Permit ID and clicks Update. 4 System validates the data according to the business rules. Rows 69, 71, 72, 76 4.1 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 5 N/A 5 System refreshes the Request Access Summary Screen with the Roles dropdown populated. N/A 6 User selects Signatory from Roles Dropdown and clicks Add Request. 7 System refreshes the Request Access Summary screen with the new Request added to the Access Requests section. N/A 8 User clicks Submit. 9 System displays Additional Information Required screen N/A 10* User enters criteria and clicks Sign on Paper. 11 System validates the data according to the business rules. Rows 74 – 75d 11.1 If the data are invalid, the System displays an error message Use case continues at Step 6 for data correction Else Use case continues at Step 8 N/A 12 System Displays Confirm Access Requests screen. N/A
NetDMR_Design_5_System_Management_4.1.docx