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Discussion notes:
Use Case | Use Case Category | Use Case Description | Customer | Stage Data | Request Data | Extract Data | Transmit Data | Combine Data | Analyze Data | Publish Data |
|---|---|---|---|---|---|---|---|---|---|---|
| Stat Reporting | Functional | Carrier | ||||||||
| State | ||||||||||
| Stat Agent | ||||||||||
| openIDL | ||||||||||
| ND Un-Insured Motorist | Functional | Carrier | ||||||||
| State | ||||||||||
| Stat Agent | ||||||||||
| openIDL | ||||||||||
| Data Privacy | Non-Functional | Carrier | ||||||||
| State | ||||||||||
| Stat Agent | ||||||||||
| OpenIDL | ||||||||||
| Time Series History | Functional |
| Carrier | Applicable. What are the constraints? | ?? | ?? | ||||
| State | ||||||||||
| Stat Agent | ||||||||||
| openIDL | ||||||||||
| Non-repudiation | Non-Functional |
| Carrier | Applicable. What are the constraints? | ||||||
| State | ||||||||||
| Stat Agent | ||||||||||
| openIDL | ||||||||||
| Data Consent | Functional | Carrier | Applicable, Constraints?? | Applicable | ||||||
| State | ||||||||||
| Stat Agent | ||||||||||
| openIDL | ||||||||||
| Regulators Dashboard | Functional | Carrier | ||||||||
| State | ||||||||||
| Stat Agent | ||||||||||
| openIDL | ||||||||||
| Network Operations | Carrier | |||||||||
| State | ||||||||||
| Stat Agent | ||||||||||
| openIDL |
Add a row for each use case and requirement (assumes multiple use cases with multiple requirements for each - what is displayed are examples)
For each requirement, include the details/context for that requirement where it impacts the following stages (columns)
Time | Item | Who | Notes |
|---|---|---|---|