link R-PMS System Use Cases : Model . R-PMS System - Q4 : System
Use Case - T12-02 Ad Hoc data such as annual report link
| Properties |
| Name | Value | ||||||||
| Description |
Generate any Ad Hoc reports and data that might be needed to support the generation of the KDOT Annual Report.
T07-10 GASB Report |
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| Transit From |
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| Id | UC89 | ||||||||
| Abstract | false | ||||||||
| Leaf | false | ||||||||
| Root | false | ||||||||
| Stereotypes | 3R Processes | ||||||||
| Business Model | false | ||||||||
| Status | Identify | ||||||||
| Rank | Unspecified | ||||||||
| Relationships Summary |
| Name | Begin | End | |||
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| PMS Current |
| Steps | |||
| 1. Upper Management Requests Status Updates on Annual Reports | |||
2.  Actor - KDOT PMS Operator Queries PMS system for Summary Data (aggregated data) and generates reports |
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| 3. SYSTEM Provides queried data | |||
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4. Actor - KDOT PMS Operator places data into provided Excel Spreadsheet and/or Forms and/or Email data |
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| R-PMS Desired |
| Steps | |||
| 1. Upper Management Requests Status Updates on Annual Reports | |||
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2. Actor - KDOT PMS Operator Triggers Annual Report Generation using Requested Format |
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| 3. SYSTEM Generates Annual Reports per requested format for Summary Data (aggregated data) | |||
| 3.1. Excel Based | |||
| 3.2. Form Based | |||
| 3.3. Email Based | |||
| 3.4. See RICEFW Report Formats (TBD) | |||
| 4. SYSTEM transmits report to requesting Management | |||
| Tagged Values |
| Name | Type | Value | |||
| Level | Ad Hoc Enumeration | ||||
| Complexity | Ad Hoc Enumeration | ||||
| Use Case Status | Ad Hoc Enumeration | ||||
| Implementation Status | Ad Hoc Enumeration | ||||
| Preconditions | Multi-line Text | ||||
| Post-conditions | Multi-line Text | ||||
| Author | Text | ||||
| Assumptions | Multi-line Text | ||||
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| Visibility | Unspecified | ||
| Stereotypes | Include | ||
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