User Story: Phat hien chong cheo va phan manh du lieu¶
1. Description¶
La nguoi dung co vai tro Manager hoac Approver, toi muon nhanh chong nhan biet cac Data Element bi chong cheo (nhieu don vi cung luu tru) hoac phan manh (chi co o mot don vi duy nhat) tren ban do hien trang, de co co so de xuat chu quan va quy hoach du lieu hieu qua.
2. Acceptance Criteria¶
2.1 Happy Path¶
AC-001: Hien thi chong cheo du lieu - GIVEN nguoi dung dang xem ban do hien trang dang ma tran - WHEN mot Data Element co dot indicator o nhieu hon mot don vi (nhieu don vi cung luu tru) - THEN he thong highlight hoac danh dau dac biet Data Element do de Manager/Approver nhan biet day la truong hop chong cheo
AC-002: Hien thi phan manh du lieu - GIVEN nguoi dung dang xem ban do hien trang dang ma tran - WHEN mot Data Element chi co dot indicator o dung mot don vi duy nhat - THEN he thong danh dau Data Element do voi ky hieu khac biet (VD: mau sac khac, icon rieng) de nhan biet day la truong hop phan manh
AC-003: Xem chi tiet chong cheo cua mot Data Element - GIVEN nguoi dung nhan thay mot Data Element duoc highlight chong cheo tren ma tran - WHEN nguoi dung click vao Data Element do - THEN he thong hien thi chi tiet: danh sach tat ca don vi dang luu tru Data Element nay, phuong phap matching (rule-based/AI), confident score tuong ung cho tung don vi
AC-004: Dem so luong chong cheo va phan manh - GIVEN nguoi dung dang xem ban do hien trang - WHEN ban do hien thi du lieu - THEN he thong hien thi thong ke tom tat: tong so Data Element bi chong cheo, tong so Data Element bi phan manh, va tong so Data Element binh thuong (chi 1 don vi va khong phan manh)
2.2 Alternative Paths¶
AC-005: Loc chi hien thi Data Element chong cheo - GIVEN nguoi dung muon tap trung vao cac truong hop chong cheo - WHEN nguoi dung chon bo loc "Chi hien thi chong cheo" - THEN he thong chi hien thi cac Data Element co dot indicator o nhieu hon mot don vi
AC-006: Loc chi hien thi Data Element phan manh - GIVEN nguoi dung muon tap trung vao cac truong hop phan manh - WHEN nguoi dung chon bo loc "Chi hien thi phan manh" - THEN he thong chi hien thi cac Data Element chi co dot indicator o dung mot don vi duy nhat
2.3 Error Cases¶
AC-007: Khong co du lieu chong cheo hoac phan manh - GIVEN nguoi dung ap dung bo loc "Chi hien thi chong cheo" hoac "Chi hien thi phan manh" - WHEN khong co Data Element nao thoa man dieu kien - THEN he thong hien thi thong bao "Khong co Data Element nao o trang thai [chong cheo/phan manh]."
3. Business Rules¶
- Chong cheo: khi mot Data Element co dot indicator o nhieu hon mot don vi (dua tren ket qua matching da ACCEPTED)
- Phan manh: khi mot Data Element chi co dot indicator o dung mot don vi duy nhat
- He thong tu dong phan loai va highlight chong cheo/phan manh dua tren du lieu matching hien tai
- Manager va Approver co the xem thong ke chong cheo/phan manh tren toan he thong
- Data Owner chi thay thong tin chong cheo/phan manh lien quan den don vi minh
- Thong tin chong cheo/phan manh la co so de Manager de xuat chu quan va Approver quyet dinh
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-30: Chi tiet mapping Data Element
Business Entities: - Data Element - Organization Unit - Matching Result
Role Matrix: - RM-001: Manager – Quan tri du lieu ky thuat - RM-003: Approver – Nguoi phe duyet
5. Out of Scope¶
- Bao cao chi tiet chong cheo/phan manh (thuoc EP-06)
- Xuat danh sach chong cheo/phan manh ra file PDF hoac Excel
- Tu dong de xuat giai quyet chong cheo (Manager quyet dinh thu cong)
- Giai quyet xung dot chu quan (thuoc EP-04 – quyen cua Approver)