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User Story: Tu choi hien trang va ghi gop y chinh sua

1. Description

La Data Owner (Quan tri du lieu don vi), toi muon tu choi ban do du lieu hien trang cua don vi minh va ghi gop y chinh sua (comment) gui ve Manager, de Manager dieu chinh ket qua matching cho chinh xac truoc khi toi xac nhan lai.

2. Acceptance Criteria

2.1 Happy Path

AC-001: Tu choi hien trang voi gop y - GIVEN Data Owner da xem xong du lieu hien trang cua don vi minh va khong dong y voi ket qua matching - WHEN Data Owner nhan nut "Tu choi" tren alert xac nhan va nhap gop y chinh sua (comment) vao o van ban - THEN he thong luu gop y, cap nhat trang thai hien trang cua don vi thanh "Tu choi", tra ve Manager (buoc 03b) de dieu chinh, va hien thi thong bao "Gop y da duoc gui ve Manager."

AC-002: Manager nhan gop y tu Data Owner - GIVEN Data Owner da tu choi hien trang va ghi gop y - WHEN Manager truy cap he thong - THEN Manager co the xem gop y cua Data Owner, bao gom: noi dung gop y, Data Owner nao gui, thoi diem gui, don vi lien quan

AC-003: Vong lap phan hoi - GIVEN Data Owner da tu choi va Manager da dieu chinh matching theo gop y - WHEN Manager gui lai ket qua matching da dieu chinh - THEN he thong hien thi lai alert "Yeu cau xac nhan hien trang!" cho Data Owner, Data Owner co the xem lai va xac nhan dong y hoac tu choi tiep

2.2 Alternative Paths

AC-004: Tu choi nhieu lan lien tiep - GIVEN Data Owner da tu choi hien trang va Manager da dieu chinh, nhung Data Owner van khong dong y - WHEN Data Owner tu choi lan thu hai va ghi gop y moi - THEN he thong luu gop y moi, giu lai lich su gop y truoc do, va tra ve Manager de dieu chinh tiep

AC-005: Popup xac nhan truoc khi tu choi - GIVEN Data Owner nhan nut "Tu choi" - WHEN he thong hien thi popup yeu cau nhap gop y chinh sua - THEN Data Owner phai nhap gop y (bat buoc, khong de trong) va chon "Gui gop y" de hoan tat hoac "Huy" de quay lai

2.3 Error Cases

AC-006: Tu choi ma khong ghi gop y - GIVEN Data Owner nhan nut "Tu choi" va popup yeu cau nhap gop y hien len - WHEN Data Owner co gang gui ma khong nhap noi dung gop y (de trong) - THEN he thong hien thi thong bao loi "Vui long nhap gop y chinh sua truoc khi tu choi." va khong cho phep gui

AC-007: Loi khi luu gop y tu choi - GIVEN Data Owner da nhap gop y va nhan "Gui gop y" - WHEN he thong gap loi khi luu (loi ket noi, timeout) - THEN he thong hien thi thong bao loi "Khong the gui gop y. Vui long thu lai sau." va giu nguyen noi dung gop y da nhap de Data Owner thu lai

AC-008: Data Owner co gang tu choi khi khong co du lieu - GIVEN don vi cua Data Owner chua co du lieu matching can xac nhan - WHEN Data Owner co gang tu choi - THEN he thong khong hien thi nut tu choi vi khong co du lieu can xu ly

3. Business Rules

  • Chi Data Owner co quyen tu choi hien trang don vi minh
  • Khi Data Owner tu choi: bat buoc ghi gop y chinh sua (comment) – khong the tu choi ma khong co ly do
  • He thong tra ve Manager (buoc 03b) de dieu chinh matching theo gop y
  • Manager dieu chinh xong → gui lai Data Owner → Data Owner xem va xac nhan lai (vong lap phan hoi)
  • Vong lap phan hoi co the lap nhieu lan – can co che escalation khi qua nhieu vong lap
  • Neu Data Owner khong phan hoi trong thoi han: Manager escalate len Approver de quyet dinh
  • SLA cho buoc xac nhan cua Data Owner chua duoc xac dinh (TBD)
  • He thong ghi nhan lich su gop y: Data Owner nao gui, thoi diem gui, noi dung gop y

4. Traceability

Feature: F-007: Xac nhan Hien trang Don vi

Related Use Cases: - UC-CONFIRM-002: Xac nhan hoac tu choi du lieu hien trang

Screens: - SCR-MAP-10: Ban do hien trang (Ma tran) – voi alert xac nhan khi vai tro Data Owner

Business Flows: - BPF-01: Vong doi Quy hoach Du lieu Thanh pho – Buoc 04a/04b

Business Entities: - Data Element - Organization Unit - Matching Result

Role Matrix: - RM-002: Data Owner – Quan tri du lieu don vi

5. Out of Scope

  • Chinh sua ket qua matching (chi Manager co quyen, thuoc EP-03-005)
  • Chot chu quan boi Approver (thuoc EP-04)
  • He thong thong bao (notification) cho Manager khi Data Owner tu choi (backlog)
  • Co che escalation tu dong khi qua nhieu vong lap tu choi (can xac dinh voi stakeholder)