openIDL - Use Case-Requirements Table

Owned by Sean Bohan
Last updated: May 19, 2022

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 ReportingFunctional

Carrier











State









Stat Agent









openIDL






ND Un-Insured MotoristFunctional

Carrier











State









Stat Agent









openIDL






Data PrivacyNon-Functional

Carrier











State









Stat Agent









OpenIDL






Time Series HistoryFunctional
  • 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-repudiationNon-Functional
  • Making HDS Non-immutable
  • Support audit function

Carrier

Applicable. What are the constraints?








State









Stat Agent









openIDL






Data ConsentFunctional

Carrier


Applicable, Constraints??Applicable






State









Stat Agent









openIDL






Regulators DashboardFunctional

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