Preconditions: User has previously locked their account on the My Account page or an Internal Administrator has locked a user’s account. UM05 Unlock User Account – Step User Input Step System Response Mapping to Business Rule Table Basic Flow: 1 User logs in as an Internal 2 N/A Administrator. 3 User clicks under Search. 4 System displays the Search User N/A page. 5 User enters criteria and clicks 6 System displays the User Search N/A Search. Results page. 7 User clicks on Edit for locked 8 System displays the Edit User N/A account. Account screen. 9 User checks Unlock account. N/A 10* User clicks Save All Changes. 11 System displays the Confirm User N/A Account Changes screen. 12* User clicks Save to confirm 13 System displays the User Search N/A changes. Results screen and an email to the user with directions for unlocking account. 14 User opens email. Email 15 Use case terminates. N/A indicates their account is locked and user must contact their regulatory agency to unlock their account. Alternative Flow: 10.1 User cancels on Edit user page. N/A 10.1.1 User clicks Cancel. 10.1.2 View User Account Details is N/A displayed. 10.1.3 Use case terminates. N/A 12.1 User cancels on confirmation N/A page. 12.1.1 User clicks Cancel. 12.1.2 View User Account Details is N/A displayed. 12.1.3 Use case terminates. N/A NetDMR allows Permit Administrators, Internal Administrators and System Administrators to revoke the roles of users. Permit Administrators can revoke the following roles: View Edit
Preconditions: User has previously locked their account on the My Account page or an Internal Administrator has locked a user’s account. UM05 – Unlock User Account Step User Input Step System Response Mapping to Business Rule Table Basic Flow: 1 User logs in as an Internal Administrator. 2 N/A 3 User clicks under Search. 4 System displays the Search User page. N/A 5 User enters criteria and clicks Search. 6 System displays the User Search Results page. N/A 7 User clicks on Edit for locked account. 8 System displays the Edit User Account screen. N/A 9 User checks Unlock account. N/A 10* User clicks Save All Changes. 11 System displays the Confirm User Account Changes screen. N/A 12* User clicks Save to confirm changes. 13 System displays the User Search Results screen and an email to the user with directions for unlocking account. N/A 14 User opens email. Email indicates their account is locked and user must contact their regulatory agency to unlock their account. 15 Use case terminates. N/A Alternative Flow: 10.1 User cancels on Edit user page. N/A 10.1.1 User clicks Cancel. 10.1.2 View User Account Details is displayed. N/A 10.1.3 Use case terminates. N/A 12.1 User cancels on confirmation page. N/A 12.1.1 User clicks Cancel. 12.1.2 View User Account Details is displayed. N/A 12.1.3 Use case terminates. N/A NetDMR allows Permit Administrators, Internal Administrators and System Administrators to revoke the roles of users. Permit Administrators can revoke the following roles: View Edit
NetDMR_Design_5_System_Management_5.2.docx