User Story: Xem ban do hien trang dang ma tran¶
1. Description¶
La nguoi dung co vai tro Manager, Data Owner hoac Approver, toi muon xem ban do du lieu hien trang duoi dang ma tran Data Element (hang) x Don vi So/Ban/Nganh (cot) voi dot indicator, de nam bat tong quan don vi nao dang luu tru Data Element nao trong toan Thanh pho.
2. Acceptance Criteria¶
2.1 Happy Path¶
AC-001: Hien thi ma tran ban do hien trang (vai tro Manager) - GIVEN Manager da dang nhap he thong voi vai tro Manager va ket qua matching da duoc ra soat - WHEN Manager truy cap man hinh Ban do hien trang - THEN he thong hien thi ma tran voi: Data Element o hang, Don vi So/Ban/Nganh o cot, dot indicator cho don vi dang luu tru Data Element tuong ung (dua tren ket qua matching da ACCEPTED), badge "AI Matched" cho cac mapping duoc tao boi matching tu dong
AC-002: Hien thi de xuat chu quan - GIVEN Manager dang xem ban do hien trang va mot so Data Element da co de xuat chu quan - WHEN Manager xem cac Data Element do tren ma tran - THEN he thong hien thi thong tin de xuat chu quan (ten don vi duoc de xuat) cho tung Data Element da co de xuat
AC-003: Hien thi ghi chu hien trang - GIVEN Manager dang xem ban do hien trang - WHEN mot Data Element co ghi chu hien trang - THEN he thong hien thi ghi chu hien trang ben canh Data Element tuong ung tren ma tran
AC-004: Xem ban do hien trang voi vai tro Approver (read-only) - GIVEN Approver da dang nhap he thong voi vai tro Approver - WHEN Approver truy cap man hinh Ban do hien trang - THEN he thong hien thi toan bo ma tran ban do hien trang o che do read-only, khong co cac nut chinh sua mapping
AC-005: Xem ban do hien trang voi vai tro Data Owner (unit-scoped, read-only) - GIVEN Data Owner da dang nhap he thong voi vai tro Data Owner va thuoc don vi X - WHEN Data Owner truy cap man hinh Ban do hien trang - THEN he thong chi hien thi phan du lieu lien quan den don vi X (unit-scoped), o che do read-only, va hien thi alert "Yeu cau xac nhan hien trang!" voi nut hanh dong (lien ket EP-03-007)
2.2 Alternative Paths¶
AC-006: Dieu huong den chinh sua mapping (chi Manager) - GIVEN Manager dang xem ban do hien trang va muon chinh sua mapping cua mot Data Element - WHEN Manager click vao dot indicator hoac Data Element tren ma tran - THEN he thong mo popup chinh sua mapping (SCR-MAP-11) cho phep Manager thay doi mapping
AC-007: Ban do hien trang rong - GIVEN nguoi dung truy cap man hinh Ban do hien trang - WHEN chua co ket qua matching nao duoc tao (chua chay matching tu dong hoac chua ra soat) - THEN he thong hien thi ma tran rong voi thong bao "Chua co du lieu mapping. Vui long thuc hien doi chieu du lieu truoc."
2.3 Error Cases¶
AC-008: Loi tai du lieu ma tran - GIVEN nguoi dung truy cap man hinh Ban do hien trang - WHEN he thong gap loi khi tai du lieu ma tran (loi ket noi, timeout) - THEN he thong hien thi thong bao loi "Khong the tai ban do hien trang. Vui long thu lai sau." va nut "Thu lai"
AC-009: Nguoi dung khong co quyen truy cap - GIVEN nguoi dung da dang nhap voi vai tro Staff hoac Admin - WHEN nguoi dung co gang truy cap man hinh Ban do hien trang - THEN he thong khong hien thi menu Ban do hien trang tren sidebar, hoac hien thi thong bao "Ban khong co quyen truy cap chuc nang nay."
3. Business Rules¶
- Ma tran hien thi Data Element o hang, Don vi So/Ban/Nganh o cot
- Dot indicator danh dau don vi dang luu tru Data Element tuong ung (dua tren ket qua matching da ACCEPTED)
- Phan quyen hien thi:
- Manager: xem toan bo ban do, co the dieu huong den chinh sua mapping
- Data Owner: chi xem phan lien quan den don vi minh (unit-scoped), che do read-only
- Approver: xem toan bo ban do, che do read-only
- Khi vai tro Data Owner dang nhap: hien thi alert "Yeu cau xac nhan hien trang!" (lien ket EP-03-007)
- Badge "AI Matched" cho cac mapping duoc tao boi matching tu dong
- Ban do tham chieu Phu luc C trong mockup
4. Traceability¶
Feature: F-006: Ban do Du lieu Hien trang
Related Use Cases: - UC-MAP-003: Xem ban do du lieu hien trang
Screens: - SCR-MAP-10: Ban do hien trang (Ma tran) - SCR-MAP-11: Popup Chinh sua mapping
Business Flows: - BPF-01: Vong doi Quy hoach Du lieu Thanh pho – Buoc 03b
Business Entities: - Data Element - Organization Unit - Matching Result
Role Matrix: - RM-001: Manager – Quan tri du lieu ky thuat - RM-002: Data Owner – Quan tri du lieu don vi - RM-003: Approver – Nguoi phe duyet
5. Out of Scope¶
- Chinh sua mapping truc tiep tren ban do (thuc hien qua popup SCR-MAP-11, thuoc EP-03-005)
- Xac nhan hien trang boi Data Owner (thuoc EP-03-007)
- Chot chu quan boi Approver (thuoc EP-04)
- Bao cao chi tiet chong cheo/phan manh (thuoc EP-06)
- Xuat ban do ra file PDF hoac Excel