Business Requirements

Functional Requirements

RefRequirement
BR1When an active staff member role is given access on eAuthorisations to any application, the user will automatically be added (if they're not already in it) to the Launchpad access group in OpenAM, which means that they will be able to access Launchpad
BR2When an active staff member role is added to a user in eAuthorisations, the user will automatically be added (if they're not already in it) to the Launchpad access group in OpenAM, and the user will automatically be added to the eFin access group in OpenAM, which means that the eFin access icon will appear in Launchpad.  
BR3When a staff member has their active staff role removed in eAuthorisations the user will automatically be removed from the eFin access group in OpenAM, which means that the eFin access icon will disappear in Launchpad.  
BR4When an active staff member role is given access to FPM or Online Banking within eAuthorisations the user will automatically be added (if they're not already in it) to the relevant access group in OpenAM, which means that the access icon will appear in Launchpad.  
BR5When a staff member has their access removed from FPM or Online Banking within eAuthorisations the user will automatically be removed from the relevant access group in OpenAM, which means that the access icon will disappear in Launchpad.  
BR6Launchpad access to in-house applications (e-Expenses, eITS, eStores, eTime & WebFirst) is already controlled directly between eAuthorisations and the relevant application, so no changes are needed.

Non-Functional Requirements

None specified

Project Info

Project
Launchpad phase 3 (eAuthorisations)
Code
FIN103
Programme
Finance (FIN)
Project Manager
Jill Nicoll
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
26-Jan-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Jul-2015
Overall Priority
Normal
Category
Discretionary