User Story: De xuat don vi chu quan cho Data Element¶
1. Description¶
La Manager (Quan tri du lieu ky thuat), toi muon de xuat don vi chu quan cho tung Data Element dua tren ket qua matching tong hop va ban do hien trang, de cung cap co so cho Approver chot quyen so huu du lieu theo quy tac 1:1.
2. Acceptance Criteria¶
2.1 Happy Path¶
AC-001: Xem chi tiet mapping va cac don vi lien quan - GIVEN Manager da dang nhap va ket qua matching da duoc ra soat - WHEN Manager truy cap man hinh chi tiet mapping cua mot Data Element - THEN he thong hien thi: mapping hien tai, danh sach tat ca don vi dang luu tru Data Element nay (dua tren ket qua matching ACCEPTED), confident score, va trang thai de xuat chu quan (neu da co)
AC-002: De xuat don vi chu quan cho Data Element - GIVEN Manager dang xem chi tiet mapping cua mot Data Element va xac dinh don vi phu hop lam chu quan - WHEN Manager chon "De xuat chu quan" va chon mot don vi tu danh sach cac don vi dang luu tru Data Element nay - THEN he thong luu de xuat chu quan, hien thi ten don vi duoc de xuat tren ban do hien trang, va ghi nhan audit log
AC-003: Thay doi de xuat chu quan - GIVEN Manager da de xuat don vi chu quan cho mot Data Element - WHEN Manager muon thay doi va chon don vi chu quan khac - THEN he thong cap nhat de xuat chu quan moi, ghi nhan audit log voi thong tin thay doi (don vi cu → don vi moi)
2.2 Alternative Paths¶
AC-004: De xuat chu quan khi chi co mot don vi luu tru - GIVEN mot Data Element chi co dot indicator o dung mot don vi (khong chong cheo) - WHEN Manager xem chi tiet mapping cua Data Element nay - THEN he thong tu dong goi y don vi duy nhat do lam chu quan, Manager co the xac nhan hoac bo qua
AC-005: De xuat chu quan khi co chong cheo (nhieu don vi) - GIVEN mot Data Element co dot indicator o nhieu don vi (chong cheo du lieu) - WHEN Manager xem chi tiet matching va muon de xuat chu quan - THEN he thong hien thi danh sach tat ca don vi dang luu tru voi thong tin chi tiet (ten field, confident score, phuong phap matching) de Manager lua chon
2.3 Error Cases¶
AC-006: De xuat chu quan cho Data Element chua co matching ACCEPTED - GIVEN mot Data Element chua co bat ky Matching Result nao o trang thai ACCEPTED - WHEN Manager co gang de xuat chu quan - THEN he thong hien thi thong bao "Data Element nay chua co ket qua matching duoc xac nhan. Vui long ra soat matching truoc."
AC-007: Don vi duoc de xuat khong con hoat dong - GIVEN Manager dang chon don vi chu quan tu danh sach - WHEN don vi duoc chon co trang thai is_active = false (khong con hoat dong) - THEN he thong hien thi canh bao "Don vi nay hien khong con hoat dong. Vui long chon don vi khac."
3. Business Rules¶
- Chi Manager co quyen de xuat don vi chu quan cho Data Element
- De xuat chu quan chi mang tinh goi y – quyet dinh cuoi cung thuoc Approver (EP-04)
- Moi Data Element chi co the co mot de xuat chu quan tai mot thoi diem
- Khi nhieu don vi cung luu tru mot Data Element (chong cheo), Manager can xem xet va de xuat don vi phu hop nhat lam chu quan
- Xung dot chu quan (nhieu don vi tranh chap) se duoc Approver giai quyet o EP-04
- Moi thao tac de xuat va thay doi deu duoc ghi nhan audit log
- Neu Approver tu choi ban do hien trang o buoc sau, Manager quay lai buoc nay (03b) de dieu chinh
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-30: Chi tiet mapping Data Element - SCR-MAP-31: Popup De xuat chu quan
Business Flows: - BPF-01: Vong doi Quy hoach Du lieu Thanh pho – Buoc 03b
Business Entities: - Data Element - Matching Result - Organization Unit
Role Matrix: - RM-001: Manager – Quan tri du lieu ky thuat
5. Out of Scope¶
- Chot chu quan chinh thuc (thuoc EP-04 – quyen cua Approver)
- Giai quyet xung dot chu quan giua cac don vi (thuoc EP-04)
- Xem ban do hien trang tong hop dang ma tran (thuoc EP-03-006)