Target release | |
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Epic | CTRC-9 - Getting issue details... STATUS |
Document status | DRAFT |
Document owner | Gerard Casanova (Unlicensed) |
Designer | |
Tech lead | |
Technical writers | |
QA |
key | summary | type | created | updated | due | assignee | reporter | priority | status |
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Objective
Main User Story
Functional and Non- Functional Requirements, Success metrics, & Metrics
ID | Requirement Summary | Detailed Requirement Information | Success Criteria | R/O | Importance |
---|---|---|---|---|---|
FR1 | Status Change | On the event the Crew Member has been set as inactive (in E1), the CM will be set as inactive in CTRAC. | REQUIRED | HIGH | |
FR2 | Access Restrictions | On the event that the CM has been set inactive in CTRAC, The CM will have limited access to CTRAC. Access allowed are as follows :
On the event that the Rehire Request has been approved, all other features will be enabled again for the CM. | OPTIONAL | MID | |
FR3 | Request Rehire Button | Creation of REQUEST FOR REHIRE button for inactive crew members:
REQUEST FOR REHIRE Details: Position Applied for (Required): Radio buttons:
Application Documents (Required):
Confirmation Message (Required to tick the check box):
Submit button:
| REQUIRED | MID | |
FR4 | Request Rehire | If the system validation failed or the system has detected that a previous rehire request has been submitted within the past 3 months:
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Dashboard |
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Recipients Maintenance Table | Creation of a maintenance table where Rehire Team can modify the recipients of email. | ||||
Assumptions and Constraints
Milestones
Functional Requirements
Non-Functional Requirements
Mobile Version
FR4
Android
Workflow
Appendix A - Dashboard - REHIRE TEAM
Item | Particulars | Description | |
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1 | E1ID | String | E1 ID of the ex-crew |
2 | FULLNAME | String | Auto-populate |
3 | LAST SIGN-OFF | Date | Auto-populate Date of last sign off (MM/DD/YYYY) |
4 | PREVIOUS POSITION | String | Auto-populate based on last sign-on |
5 | PREVIOUS BRAND | String | Auto-populate based on last sign-on |
6 | APPLYING FOR SAME POSITION | String |
|
7 | Within a year? | String |
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8 | EXCEPTION REASON | String | Drop down selections:
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9 | LESS THAN 3 CONTRACTS? | String | Drop down selections:
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10 | FULL REHIRE? | String | Drop down selections:
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11 | Decision | String | Drop down selections:
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12 | REHIRE Action | String | Each of the following drop down selection will send an email notification to the applicant and to the respective department/person-in-charge:
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13 | RECRUITMENT MGR ACTION | String | Each of the following drop down selection will send an email notification to the applicant and to the respective department/person-in-charge:
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14 | CGR & VISA | String | Each of the following drop down selection will send an email notification to the applicant and to the respective department/person-in-charge:
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15 | GLOBAL SECURITY'S ACTION | String | Auto-update based on the action selected by Global Security in their email notification |
16 | RISK MANAGEMENT ACTION | String | Auto-update based on the action selected by Risk Management in their email notification |
Appendix B - Email Templates
Open Questions
Question | Answer | Date Answered |
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Is E1 Inactive = MyRCL Home Inactive? | ||
Where can we pull E1 Active/Inactive Status? |