Action | Name | Link | Data notes | Functionality notes |
---|
Remove | Materials Not needed | | | /administration/material /building/details/ |
Remove / Repurpose | Courses → Repurpose for Communication templates and the mapping between templates and task types | | Repurpose CourseEntity Repurpose CourseOccasionEntity | /course → /Communication |
Remove | Rooms Not needed | | Remove RoomEntity | /building/details/ |
Remove | Constituency Not needed | | Remove ConstituencyEntity | /administration/structure |
Remove | Parish Not needed | | Remove ParishEntity | /administration/structure |
Remove | Sign Not needed | | Remove SignEntity | /building/details/ |
Remove | Applications Not needed | | FieldAlternativeEntity FieldDataEntity FieldEntity FixedFieldEntity FixedFieldValueEntity FormEntity FormFieldEntity FormPostEntity | Some of this functionality / components might be useful in the communication portion) Like the RTF component. |
Remove | Forms Not needed | | | |
Change | Templates Not needed | | | /administration/templates |
Remove | Electorial district Not needed, will only use District->Area | | Remove ElectoralDistrictEntity | /administration/structure |
Investigate | Tag | | PersonTagEntity TagEntity | /administration/category |
Decide | Group Type → Team type | | GroupTypeEntity has connection to early voting we don’t need. | /administration/category |
New | Validation rules | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-131 |
---|
|
| New entity and table in the data model or as a fixed model (enum or json object) in the code ? No user should be able to change them. Reference to a localized string per. entry | Show in Election type configuration Use when assigning a task to a user or when a user assigns a task to him/her self Also use when automatically updating the users base data (timer job) No interface for configuration, types are fixed.
|
New | Election types | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-238 |
---|
|
| New entity and table in the data model. ElectionTypeEntity Reference to the selected validation rules | Show in administration area on same level as election. |
New | Special diet | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-283 |
---|
|
| New entity and table in the data model SpecialDietEntity | Perhaps reuse category dialog setup and category card from administration if it makes sense. |
New | Election committee contact information | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-111 |
---|
|
| New entity and table in the data model, see fields in figma link on the individual task. ElectionContactInformationEntity | Show in administration area on same level as election. |
Change | Disctrict → Area | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-107 |
---|
|
| Add in DistrictEntity data model Rename DistrictEntity to AreaEntity in source code | Move from structure to administration area on same level as election. Add field for |
Change | Election | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-101 |
---|
|
| Add in ElectionEntity data model Description (string) Election type reference (guid) Task lock days (int) Election period start date (date no time) Election period end date (date no time)
Change in the entity data model Remove in entity data model | Add fields for Selecting election type (dropdown) Selecting start and end date (calendar for each) Task Lock (default 4 days) Supply the default value in the municipal configuration database
|
New | Election | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-321 |
---|
|
| | Automated tasks Bound to communications settings |
New | Election | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-110 |
---|
|
| N/A | All election data except participants is copied to a new election call the same and suffixed with (copy) Or we could try and reuse the “based on election” functionality. We need to be able to handle tasks and their date if the election date period is smaller than the one they copy from. The easiest way of of that is to not touch the date period and then let it be up to the employees to adjust afterwards.
maybe we could write a stored procedure for that ? |
New | Automated tasks / job | | N/A | Known about the daily scheduled task / job |
New | CPR (social security job) Automated tasks / job | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-130 |
---|
|
| Create CPRQueueEntity Create Table CPRQueue This is not set in stone, it is a suggestion | Known about this scheduled task / job This is not set in stone, it is a suggestion |
New | Web (Declaration of consent) | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-108 |
---|
|
| Maybe reuse the WebConfigurationEntity if it makes sense | Should be placed under administration Will require Rich text editor implementation, reuse from Web area.
|
Change | Building->Work location | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-102 |
---|
|
| Add in the BuildingEntity data model Remove in the BuildingEntity data model Rename to BuildingEntity to WorkLocation in source code Remove BuildingEventLogEntity data model | Add fields for Task Types (multi select from all available task types) Teams (multi select from all available teams) Worklocation responsible (list (showing name (link to user) and remove option Button to add a new/additional worklocation responsibles
Remove / repurpose fields New worklocation Category Delivery address Delivery Postal code Delivery Postal place Inactive Can expand Informant needed
Worklocation details
|
Change | Function → Task type | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-103 |
---|
|
| Add in FunctionEntity data model Short name / Abbreviation (string) Start time (only time not date) End time (only time not date) Use validation demands (bool) Send reminder notification 5 days before due date (bool) Is trusted required (bool) Guide link (string)
Change in entity data model Remove from entity data model Public Description LisaIntegration ArchiveIntegration CanViewPersonData CanViewBuildingData SetAsDefault
Rename FunctionEntity to TaskTypeEntity in source code | No binding to electoral district Rename to Task types Move from staffing to administration area on same level as election. Use upload functionality from templates page or building details page.
Add field for Short name / Abbreviation (single line) Start time (only time not date) ex. use the time component from the add course occasion dialog. End time (only time not date) ex. use the time component from the add course occasion dialog. Use validation demands (yes/no) Send reminder notification 5 days (fixed interval) before due date (yes/no) Is trusted required (yes/no) Guide link (single line)
Remove / repurpose fields Public Description Fee type (always fixed) Can view person data Can view building data
|
Change | Group → Team | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-104 |
---|
|
| Add in GroupEntity data model Short name / Abbreviation Team responsible reference(s) Work location reference(s)
Change in entity data model Remove from entity data model ShowExternally ShowPersonList Rooms reference
Undetermined Rename from GroupEntity to TeamEntity in source code | Add fields for Remove / repurpose fields |
Change | User interface | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-284 |
---|
|
| N/A | Show election selection as a drop down in top right hand corner. Note: If it is a lot of work, we can move it and keep the current feel with opening the dialog, then look at it as we near the end. |
New | User interface | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-281 |
---|
|
| N/A | Show a breadcrumb in the solution If we don’t already have some kind of breadcrumb we could use: https://www.npmjs.com/package/angular-crumbs Implementation video https://morioh.com/p/ca769096d74d |
New | User interface | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-80 |
---|
|
| N/A | Use either Help text should be localized |
New | User Interface | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-79 |
---|
|
| Store data in WebConfiguration table Use the WebConfigurationEntity | Help icon in top righthand corner |
Change | Person → Participant | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-54 |
---|
|
| Add to the PersonEntity data model Special diet reference (Guid) Team reference (list) Exempt from Digital post (true/false, default false) Role (string) Worklocation responsible Team responsible Reader
Deceased or Missing (true/false, default false) Citizenship (true/false, default true) CPRUpdated (Datetime)
Remove from PersonEntity data model Rename from PersonEntity to ParticipantEntity Change in the PersonEventLogEntity data model | /person → Add person Add field for Add button (Lookup participant) next to the Social security number, should use a service to lookup the core participant data. Reuse eventlog interface but make it more automated, no manual entries can be put in the eventlog Remove fields Category Tag Car Comment Inactive Hidden identity
All fields should be “read-only” except:
Special diet Phonenumber Mobile Phonenumber E-mail Team selection
|
Change | Person overview → Participant overview | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-56 |
---|
|
| We might need to change/adjust the view supplying this functionality | /person Show fields Full name Team Birthday (repurpose social security number excluding the last 4 digits) Assigned to at least one task (yes/no) Comma separated list - Task types assigned (maybe repurpose assignments)
Remove fields Phone number E-mail Postal code Tags Status
Filter changes Add Keep Name Assignments (TaskType) Status ?
Remove Social security number Postal code Comment Category Placement Course Education Tags
|
Change | Person details → Participant details | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-55 |
---|
|
| | /person/details/<ID> Add communication log (reuse event log ?) Reuse button (Lookup participant) next to the Social security number, should use a service to lookup the core participant data. Remove: |
New | Import participants | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-58 |
---|
|
| N/A | Should be a background task, because it could take some time ? |
New | Export participants | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-59 |
---|
|
| Might need some minor changes | Ensure report generator / analyze functionality can be used for this. |
New | Participants functionality | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-64 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-60 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-63 |
---|
|
| N/A | Logic for the different tasks are described in the tasks. Automated tasks Manually initiated |
New | Link generator | | Add entity “LinkEntity” for link storage | The link will be created in the internal application. Where the functionality is available we should add a icon / button control to show the link show eg. https://<url to external web>/link?id=<id (Guid) from DB> Functionality should be used to build the link where needed and to store the link. for complex links we could require that the filter / query is saved and that way we will have a reference to point at. It will be parsed in the external web and should always show a minimum amount of information on a unprotected route in the external web. A details page should also be in an unprotected route in the external web. Require login/protected route when “Register” button on task is clicked in the external web. This functionality is referenced a number of places in the specifications. |
New | External web - Task overview | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-65 |
---|
|
| N/A | |
New | External web - Task registration | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-66 |
---|
|
| N/A | Register the task to the participant. Require login upon registration. Start “new user flow” if participant dies not have a user in the system.
|
Keep | Lists | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-113 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-115 |
---|
|
| N/A | Use report generator to create datasets to export to csv |
New | Validation upon participant creation | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-133 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-138 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-134 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-136 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-139 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-137 |
---|
|
| New entity and table in the data model or as a fixed model (enum or json object) in the code ? No user should be able to change them. Reference to a localized string per. entry | |
New | Automated validation | | Use CPRQueueEntity Use Table CPRQueue This is not set in stone, it is a suggestion | See previous entry about CPRQueue The service should be expanded to also check assigned tasks and see that the participant is still valid, can be silent unless participant is no longer valid, then is should go in the participant eventlog. This is not set in stone, it is a suggestion |
New | Communication templates | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-90 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-91 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-92 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-86 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-87 |
---|
|
| Create new enum with communication types Create a new entity and table to store the templates or repurpose the Course tables and entities Id (GUID) Name (Unique) Subject (single line) Body (multi line) Type (string) Changed (datetime) ChangedBy (user id) Created (datetime) CreatedBy (user id)
Create a new entity and table to store the template to task type mapping or CourseOccasion tables and entities. | Create an interface with: Limited Rich text editor for editing the templates Mapping between each template and each task type See other task for when the different messages are to be sent.
|
Change / New | External web | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-68 |
---|
|
| Use Person entity → Participant entity | Participants can see their own details on a page or in a dialog in the external web application Only phone number and Email can be changed by the user on their profile See task for rules on when its possible to delete a profile. |
Change / New | External web | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-70 |
---|
|
| Staffing Group entity → Staffing entity Person->Participant Function -> Task type Group -> Team
| Possibility for a participant to cancel a task registration. See Jira tasks for rules on when it is possible for a participant to cancel a task registration. |
Change / New | External web | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-73 |
---|
|
| Use Staffing entity | See invitation and accept or decline assigned task. Task is assigned in internal application, upon task assignment see Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-100 |
---|
| for more communication details. |
New | External web | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-74 |
---|
|
| Use ElectionContactInformationEntity | Show either in the footer in the center or show in a dialog when clicking a link. |
New | External web | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-75 |
---|
|
| Use Staffing entity | Show only task available to a specific team Show both the occupied and available tasks. Show participant name on occupied tasks.
|
New | External web | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-76 |
---|
|
| Use Staffing entity Use LinkEntity | See Jira task description for the different ways a team task can be shared. Show should only be possible if the user has the Team Responsible role. |
New | External web | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-186 |
---|
|
| Use LinkEntity | Mostly UI and link functionality. |
New | External web | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-237 |
---|
|
| Use TeamEntity Use Staffing entity | Show a specific team to the team responsible Show tasks to be staffed in different work locations Show available participants. Search in this view can be on anything. Never show the last 4 digit of the social security number
|
New | Exterla web | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-236 |
---|
|
| Use ElectionContactInformationEntity Use ConfigurationEntity | Show required information in the footer. The footer does not need to be sticky, just show it in the bottom of the page. Simple information is stored in ConfigurationEntity
|
New | Communication | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-85 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-97 |
---|
|
| Create CommunicationLogEntity and CommunicationLog table | Show communication log in internal application Show individual participant communication log on their profile both in the internal and external application. Show a max of 50 rows at a time.
|
New | Communication notifications (Automated) | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-100 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-81 |
---|
|
Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-602 |
---|
|
| Use CommunicationQueueEntity Use Table CommunicationQueue This is not set in stone, it is a suggestion | Use the task types and communication template settings to determine if notification to participant should be sent. Use an automated queued approach See individual Jira stories and subtasks for more detail. A service should be created to ensure notifications are sent and their status recorded in a communication log. This is not set in stone, it is a suggestion |
New | Notification hub | Jira Legacy |
---|
server | System JIRA |
---|
serverId | 277b2c09-df07-3469-bccc-a66f399c29a7 |
---|
key | VALGHAL-98 |
---|
|
| Based on the subtasks in the Jira story we will need a new NotificationEntity and Notification table Id (Guid) Created (datetime) Read (bool) Message (string) LinkToSubject (string)
| |