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openIDL - Requirements - Data Call App

openIDL - Requirements - Data Call App

Feb 14, 2022

#

As a (role)

I want to ...

So that ...

UI Page

Component

Existing

#

As a (role)

I want to ...

So that ...

UI Page

Component

Existing

 

Authentication / Authorization

 

User

Login to the system

I can work

 

Authentication / Authorization

 

 

User Interface

 

User

View Drafts List

I can see the draft data calls

Home / Drafts

UI

 

 

User

View Issued List

I can see the issued data calls

Home / Issued

UI

 

 

User

View Abandoned List

I can see the abandoned data calls

Home / Abandoned

UI

 

 

User

Filter List of Data Calls

I see only the data calls I want to see

Home / any list

UI

 

 

Carrier

View a data call

I can see what is being requested

Home / Data Call View

UI

 

 

Carrier

Like / Unlike a data call

I can share my opinion of the data call

Home / Data Call View 

UI

 

 

Carrier

Consent to a data call

I can agree to participate in the final data call report

Home / Data Call View 

UI

 

 

Carrier

View an extraction pattern

I can determine if it is correct for the data call and something I can consent to

Home / Data Call View

UI

 

 

Stat Agent

Deploy Extraction Pattern

It is available on the data call

Home / Data Call View

UI

 

 

Regulator

Create Data Call

It is available to carriers

Home / Data Call View

UI

 

 

Regulator

Specify details of a data call

  • Name : string ( ? )

  • Line of Business : string list

  • Description : string ( ? ) 

  • Jurisdiction: string list

  • Premium Date Range : two dates

  • Loss Date Range : two dates

  • Expected Public Circulation : string list

  • Deadline : date

  • Purpose : string ( ? )

  • Detailed Criteria : string ( ? )

  • Eligibility Requirement : string ( ? )

  • Add list of participants to summary report : boolean

The details are complete

Home / Data Call View

UI

 

 

Regulator

Clone Data Call

A new data call is made from a similar existing data call

Home / data call List

UI

 

 

Regulator

Save a Data Call as Draft

The data call is available for like / unlike

Home / Data Call View

UI

 

 

Regulator

Issue a Data Call

The data call can get an extraction pattern and then be consented

Home / Data Call View

UI

 

 

Regulator

Abandon a Data Call

The data call can no longer be executed

Home / Data Call View

UI

 

 

User

Provide Feedback on the application

I can report issues or ideas to the development team

Any

UI

N

 

Regulator

Attach a report

The contributors can read it

Home / Data Call View

UI

 

 

User

See the history of the data call

Tell what has happened to the data call

Home / Data Call View

UI

 

 

Extraction Pattern Manager

 

Carrier

Test an extraction pattern

I can determine what data would be shared from my production or test data

 

Extraction Pattern Manager

 

 

Stat Agent

Create Extraction Pattern

Data extraction is possible

 

Extraction Pattern Manager

 

 

Stat Agent

Test Extraction Pattern

I can verify it works correctly

 

Extraction Pattern Manager

 

 

Stat Agent

Add filter to an extraction pattern:

  • line of business

  • jurisdiction

  • premium date range

  • loss date range

 

 

Extraction Pattern Manager

 

 

Stat Agent

Publish extraction pattern to network

The extraction pattern is visible in the UI to be attached to the data call

Home / Issued Data Call View

Data Call App API

 

 

Report Manager

 

Carrier

View data call report

I can see the result of the data call

 

Report Manager

 

 

Insurance Data Manager

 

Carrier

Load data into the HDS

Data is available for extraction

 

Insurance Data Manager

 

 

Data Call Processor

 

Data Call System

Run extraction patterns when needed:

  • when the extraction pattern expires, not when the consent is made

The extraction pattern provides the results necessary to create a report

--

Data Call Processor

 

 

Network Administration

 

HLF Network Admin

Onboard an Organization

The organization can participate in the network

 

Network Administration

 

 

HLF Node Admin

Define details about my organization:  Name, Logo

I can see my name and Logo on the UI

Home

Network Administration

 

 

Node Administration

 

HLF Node Admin

Onboard a User

The user can participate in the network on behalf of the organization

 

Node Administration

 

 

Node Infrastructure Admin

Setup the Node

The node is up and running

 

Node Administration

 

 

Node Infrastructure Admin

Update the Node

The node is up to date with the other nodes on the network

 

Node Administration

 

 

Node Infrastructure Admin

Troubleshoot the Node

I can identify and fix issues

 

Node Administration