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Sprint 11 - Coggle Diagram
Sprint 11
Create "Unassigned Validator" tab in Application list
All applications without a Validator assignee will be displayed here
Validator
(assigned)
But not allow re-assign to others
Allow Validator return to Unassigned
Allow Validator pick application to himself
OBE
(All)
Pick application to himself
Return application to Unassigned
Reassign Validator A
New status "Waiting Validator support"
or After Validator enter "Upload docs for Prospect" feature
Do not allow Client upload docs in this status
After Validator enter "Editing application" feature
Create Validator Role
Clone from CD
Create OBE Manager Role
Clone from Super Admin
Update Application detail to show Roles
Update Super Admin Role