User Story: Xu ly field co confident score duoi nguong¶
1. Description¶
La Manager (Quan tri du lieu ky thuat), toi muon xu ly cac field co confident score duoi nguong (pending-review) bang cach chap nhan goi y, chon Data Element khac, hoac bo qua, de dam bao moi Extracted Field deu duoc ra soat va xu ly phu hop.
2. Acceptance Criteria¶
2.1 Happy Path¶
AC-001: Xem danh sach field pending-review - GIVEN Manager da dang nhap va co ket qua matching voi cac field co confident score duoi nguong - WHEN Manager loc danh sach theo trang thai "pending-review" (duoi nguong) - THEN he thong hien thi danh sach cac Extracted Field co confident score duoi nguong, kem theo goi y matching va confident score tuong ung
AC-002: Chap nhan goi y matching cho field duoi nguong - GIVEN Manager dang xem mot field co confident score duoi nguong voi goi y matching tu AI/rule-based - WHEN Manager chon "Chap nhan" goi y matching do - THEN he thong cap nhat match_status thanh ACCEPTED, ghi nhan audit log, va cap nhat ban do hien trang
AC-003: Chon Data Element khac tu Anchored Data - GIVEN Manager dang xem mot field co confident score duoi nguong va khong dong y voi goi y hien tai - WHEN Manager chon "Chon Data Element khac" va tim kiem/chon mot Data Element tu danh sach Anchored Data - THEN he thong tao Matching Result moi voi match_method = MANUAL, match_status = ACCEPTED, ghi nhan audit log
AC-004: Bo qua field pending-review - GIVEN Manager dang xem mot field co confident score duoi nguong - WHEN Manager chon "Bo qua" (field noi bo, khong can matching) - THEN he thong cap nhat matching_status cua Extracted Field thanh REJECTED cho goi y hien tai, ghi nhan audit log, va field duoc danh dau la da xu ly
2.2 Alternative Paths¶
AC-005: Xu ly hang loat field pending-review - GIVEN Manager dang xem danh sach nhieu field co confident score duoi nguong - WHEN Manager chon nhieu field va thuc hien thao tac "Bo qua" hoac "Chap nhan" dong loat - THEN he thong xu ly tung field theo thao tac da chon va ghi nhan audit log cho moi field
2.3 Error Cases¶
AC-006: Data Element duoc chon da bi xoa hoac khong ton tai - GIVEN Manager dang chon Data Element khac tu danh sach Anchored Data - WHEN Data Element duoc chon da bi xoa hoac khong con ton tai trong he thong - THEN he thong hien thi thong bao loi "Data Element khong ton tai. Vui long chon Data Element khac." va giu nguyen trang thai hien tai
AC-007: Khong co field nao o trang thai pending-review - GIVEN Manager truy cap man hinh va loc theo trang thai pending-review - WHEN khong co field nao co confident score duoi nguong - THEN he thong hien thi thong bao "Khong co field nao can xu ly thu cong."
3. Business Rules¶
- Chi Manager co quyen xu ly field co confident score duoi nguong
- Voi field pending-review, Manager co 3 lua chon: chap nhan goi y, chon Data Element khac, hoac bo qua
- Moi thao tac override deu duoc ghi nhan audit log
- Mot Extracted Field chi co the co 1 Matching Result duoc ACCEPTED tai mot thoi diem
- Khi Manager chon Data Element khac, he thong tu dong REJECT goi y cu va ACCEPT goi y moi
4. Traceability¶
Feature: F-005: Ra soat & De xuat Chu quan
Related Use Cases: - UC-MAP-002: Ra soat ket qua matching va de xuat chu quan
Screens: - SCR-MAP-20: Danh sach goi y AI mapping - SCR-MAP-21: Popup Xu ly goi y AI - SCR-MAP-11: Popup Chinh sua mapping
Business Flows: - BPF-01: Vong doi Quy hoach Du lieu Thanh pho – Buoc 03b
Business Entities: - Extracted Field - Matching Result - Data Element
Role Matrix: - RM-001: Manager – Quan tri du lieu ky thuat
5. Out of Scope¶
- Chay lai matching tu dong (thuoc EP-03-004)
- Tao Data Element moi trong Anchored Data (thuoc Story-003 cua Feature nay)
- Chinh sua metadata da trich xuat (thuoc EP-03-003)