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JIRA STC-Rainsbrook - Coggle Diagram
JIRA STC-Rainsbrook
Form
Firstname
textfield
Surname
textfield
Unit name
Dropdownlist
Issuer name
Textfield
Issuing team
Dropdownlist
Issuer job title
Textfield
Date & Time
calendar picker
Sanction/Reward
Dynamic form dropdown to select betwen Sanctions/Rewards (See appropriat
dropdown list (Sanctions or Rewards)
Sanction form
Sanction start date
Date
Sanction End date
Date
Reason
Dropdownlist
Sanction type
Dropdownlist
Rewards form
Nature of reward
Dropdown list
Reason
Drop down list
WORKFLOW
SANCTION open
Email notification to
relevant Heads Of SMT
Sanction Inprogress
Sanction lifted
Close
transition screen dropdown
date sanction lifted
Transition screen dropdownlist
In Reparation
Revoked
transition screen to Sanction lifted
Rewards open
Rewards in progress (updates)
Greencard issued
Close
Other Awards (points issued) totalling
Close
iterative updates
Email notification to relevant Heas of SMT