KDOT PMS Replacement Project

R-PMS System Use Cases : Model . KDOT-PMS Use Cases by Date : Pool

Task - T07-13 Support Auditor Activities link

Properties
Name Value
Description

Start the process of making data available to the KDOT Auditor division for evaluation.

Transit From
Name
 Pavement Funding Programs : Requirement
Transit To
Name
 T07-13 Support Auditor Activities : Use Case
Id BP220.BP286
Start Quantity 1
Completion Quantity 1
Suppress Join Failure false
Enable Instance Compensation false
Process Type None
Status None
Compensation false

Task Type
Name Value
Name Rule
Implementation
Name Value
Name Implementation

Relationships Summary
Name Begin End
  : Sequence Flow
 T07-13 Support Auditor Activities : Task
 T08-01 Generate condition "reports" and "maps" : Task
  : Sequence Flow
 T07-12 Support ACFR : Task
 T07-13 Support Auditor Activities : Task

Relationships Detail
Name Value
Name
From
 T07-13 Support Auditor Activities : Task
To
 T08-01 Generate condition "reports" and "maps" : Task
Id BP220.BP289
Condition Type None
Immediate Unspecified
Quantity 1
Timeout 0

Name Value
Name
From
 T07-12 Support ACFR : Task
To
 T07-13 Support Auditor Activities : Task
Id BP220.BP287
Condition Type None
Immediate Unspecified
Quantity 1
Timeout 0

Appears In
Diagram
 R-PMS System - KDOT-PMS Business Processes by Date : Business Process Diagram
KDOT PMS Replacement Project