Delete Users functionality in NetDMR was removed in NetDMR v4.0 since users are managed in CDX. The system shall allow Internal Administrators to delete the last (i.e., last remaining on the permit) Signatory role from a Permittee user. When the Internal Administrator deletes the last Signatory role from a Permittee, all the Permittee and Data Provider users with roles associated with the Permit will also have the role/Permit association deleted. This use case will also be initiated when a permittee user in My Account removes their own last signatory privilege. Use Case Assumptions: A Permittee must have Signatory and Permit Administrator access to a Permit. Permittees and Data Providers may have Permit Admin, View, and/or Edit roles. Preconditions: User with Internal Administrator role or Permittee User with Permit Administrator role has selected the instance of interest and has logged in. UM12 Delete last Signatory role from a Permittee – User Input Step System Response Mapping to Business Rule Step Basic Flow: 1 User accesses a user/permit/role 2 System displays the Edit N/A management page through any of User/Permit/Account page. the following pathways: IA Search Users IA Search Permits IA View Users IA View Permits IA Permits Tab IA Users Tab Permittee My Account page 3 Select the Revoke checkbox for 4 System displays Confirm User N/A the last signatory on the Account page confirming to corresponding Permit, enter a save the change with a description in the comment warning message stating that textbox, and click Submit. by revoking the last Signatory, all other roles belonging to other users will also be deleted.
Delete Users functionality in NetDMR was removed in NetDMR v4.0 since users are managed in CDX. The system shall allow Internal Administrators to delete the last (i.e., last remaining on the permit) Signatory role from a Permittee user. When the Internal Administrator deletes the last Signatory role from a Permittee, all the Permittee and Data Provider users with roles associated with the Permit will also have the role/Permit association deleted. This use case will also be initiated when a permittee user in My Account removes their own last signatory privilege. Use Case Assumptions: A Permittee must have Signatory and Permit Administrator access to a Permit. Permittees and Data Providers may have Permit Admin, View, and/or Edit roles. Preconditions: User with Internal Administrator role or Permittee User with Permit Administrator role has selected the instance of interest and has logged in. UM12 – Delete last Signatory role from a Permittee Step User Input Step System Response Mapping to Business Rule Basic Flow: 1 User accesses a user/permit/role management page through any of the following pathways: IA Search Users IA Search Permits IA View Users IA View Permits IA Permits Tab IA Users Tab Permittee My Account page 2 System displays the Edit User/Permit/Account page. N/A 3 Select the Revoke checkbox for the last signatory on the corresponding Permit, enter a description in the comment textbox, and click Submit. 4 System displays Confirm User Account page confirming to save the change with a warning message stating that by revoking the last Signatory, all other roles belonging to other users will also be deleted. N/A
NetDMR_Design_5_System_Management_5.2.docx