Management - Manage designated work queues and Case Information processing. IV.N.6.c Operations - Business Architecture Must provide functionality to Overview - Case establish and modify workload Management - Manage distribution to manage workloads Case Information on an as needed basis. Must incorporate tools such as a IV.N.6.c Operations Phase - spell-check option for all free-form Business Architecture data entry fields and use Overview - Case menus for common data Management - Manage elements such as date fields and Case Information provider types. Must modify and adapt case IV.N.6.c Operations Phase - management processes, Business Architecture procedures and functionality to Overview - Case business process changes and Management - Manage maintain up to date functionality Case Information with minimal impact to users. IV.N.6.c Operations Phase - Must provide training to all current Business Architecture and new users initially and when Overview - Case upgrades are implemented and/or Management - Manage when processes, procedures Case Information and/or functionality changes. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Must provide user manuals with Case Information updates as appropriate. IV.N.6.c Operations Phase - Business Architecture Overview - Case Must provide on-line help for all Management - Manage features, functions and data Case Information element fields. IV.N.6.c Operations Phase - Must allow for users to see all Business Architecture assigned cases and identify all of Overview - Case their open cases and those which Management - Manage have deadlines that are Case Information approaching or have passed. IV.N.6.c Operations Phase - Must update multiple cases in a Business Architecture project by selecting certain cases
Management - Manage Case Information designated work queues and processing. IV.N.6.c Operations - Business Architecture Overview - Case Management - Manage Case Information Must provide functionality to establish and modify workload distribution to manage workloads on an as needed basis. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must incorporate tools such as a spell-check option for all free-form data entry fields and use menus for common data elements such as date fields and provider types. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must modify and adapt case management processes, procedures and functionality to business process changes and maintain up to date functionality with minimal impact to users. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must provide training to all current and new users initially and when upgrades are implemented and/or when processes, procedures and/or functionality changes. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must provide user manuals with updates as appropriate. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must provide on-line help for all features, functions and data element fields. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must allow for users to see all assigned cases and identify all of their open cases and those which have deadlines that are approaching or have passed. IV.N.6.c Operations Phase - Business Architecture Must update multiple cases in a project by selecting certain cases
Revised%20Attachment%20B%20-%20Business%20and%20Technical%20Requirements%20Matrix.docx