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Feature Request
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Resolution: Fixed
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L3 - Default
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None
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1
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Not defined
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3 - Expected
Problem Definition
User Story
As a process owner
I want to claim a process
So that people know the point of contact/ DRI
PM Notes (Customer requests, context, assumptions)
- When many processes have been automated, there are likely multiple individuals responsible across the whole portfolio of processes. It takes additional effort to figure out whom to talk to about a given process.
- In the future, we will integrate this with Modeler and pull from the same database. In the short term, we can hold this separately.
Solution Definition
Solution Ideas
See below
User Scenario
NAVIGATION
GIVEN I am viewing a list of processes
(MH) AND I have edit permissions for Optimize (user)
(MH) AND I have access to a given process
(MH) THEN an option to enter a process owner is provided
(MH) AND I may select any Optimize user
(SH) AND the user must have access to the process
SET PROCESS OWNER
WHEN a process owner is set
AND process goal alerts are present
(SH) THEN the process owner is added to the process's goal alerts email list
REMOVE PROCESS OWNER
WHEN a process owner is removed
AND process goal alerts are present
(SH) THEN the old process owner is removed from the process's goal alerts email list
Metrics (if applicable)
- (MH) Number of times a process owner has been assigned OR
- (NTH) Count of processes with a process owner
This is the controller panel for Smart Panels app
1.
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Add PUT endpoint to update process owner |
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Done | Unassigned |
2.
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Make GET process goal list endpoint sortable by owner |
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Done | Unassigned |
3.
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Add set owner modal to process goals |
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Done | Unassigned |
4.
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Make Identity Search endpoint filterable by just users |
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Done | Unassigned |