link R-PMS System Use Cases : Model . R-PMS System - Q3 : System
Use Case - T07-13 Support Auditor Activities link
| Properties |
| Name | Value | ||||||||
| Description |
Start the process of making data available to the KDOT Auditor division for evaluation. |
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| Id | UC79 | ||||||||
| Abstract | false | ||||||||
| Leaf | false | ||||||||
| Root | false | ||||||||
| Stereotypes | 3R Processes | ||||||||
| Business Model | false | ||||||||
| Status | Identify | ||||||||
| Rank | Unspecified | ||||||||
| Relationships Summary |
| Name | Begin | End | |||
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| PMS Current |
| Steps | |||
1.  Actor - KDOT PMS Operator Generates data and reports in support of KDOT Auditing Activities |
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| 1.1. Auditors are determining if the AFCR and GASB are done following the appropriately defined Fiscal rules | |||
| 2. SYSTEM Does Nothing | |||
| Tagged Values |
| Name | Type | Value | |||
| Level | Ad Hoc Enumeration | ||||
| Complexity | Ad Hoc Enumeration | ||||
| Use Case Status | Ad Hoc Enumeration | ||||
| Implementation Status | Ad Hoc Enumeration | ||||
| Preconditions | Multi-line Text | ||||
| Post-conditions | Multi-line Text | ||||
| Author | Text | ||||
| Assumptions | Multi-line Text | ||||
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| Visibility | Unspecified | ||
| Stereotypes | Include | ||
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