Management - Manage Case Information Must provide tracking for individual cases, multiple cases/projects, and IV.N.6.c Operations Phase - policy recommendations. Each Business Architecture case type has a unique set of fields Overview - Case and events that reflect the unique Management - Manage characteristics and processes for Case Information that case. IV.N.6.c Operations Phase - Business Architecture Overview - Case Must maintain links between cases Management - Manage and historical scanned/uploaded Case Information documents. Must provide customized access to cases to ensure case information is only visible to those authorized to see it, based on role level, case IV.N.6.c Operations Phase - type, or other criteria. This will also Business Architecture restrict rights so that certain users Overview - Case can be access to given “read-only” Management - Manage cases and others can edit case Case Information files. IV.N.6.c Operations Phase - Business Architecture Must allow users to sort and Overview - Case search for keywords or names Management - Manage throughout the case management Case Information tool. Must allow users to add notes to IV.N.6.c Operations Phase - any case from the dashboard or Business Architecture from within the case and Overview - Case automatically store these notes Management - Manage based on configurable business Case Information rules.
Management - Manage Case Information IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must provide tracking for individual cases, multiple cases/projects, and policy recommendations. Each case type has a unique set of fields and events that reflect the unique characteristics and processes for that case. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must maintain links between cases and historical scanned/uploaded documents. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must provide customized access to cases to ensure case information is only visible to those authorized to see it, based on role level, case type, or other criteria. This will also restrict rights so that certain users can be given “read-only” access to cases and others can edit case files. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must allow users to sort and search for keywords or names throughout the case management tool. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must allow users to add notes to any case from the dashboard or from within the case and automatically store these notes based on configurable business rules.
4%20Attachment%20B%20-%20Business%20and%20Technical%20Requirements%20Matrix.docx