openIDL - Use Case-Requirements Table

openIDL - Use Case-Requirements Table

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

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

  • HDS to maintain time series of premium and loss changes overtime

  • Ability to collapse time series data to create snapshot at a given point in time

Carrier

Applicable. What are the constraints?

??

??

 

 

 

 

 

 

 

State

 

 

 

 

 

 

 

 

 

 

Stat Agent

 

 

 

 

 

 

 

 

 

 

openIDL

 

 

 

 

 

 

 

Non-repudiation

Non-Functional

  • Making HDS Non-immutable

  • Support audit function

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

Time

Item

Who

Notes