ERP HRM · WORD DOCUMENT VIEW · V1.0c

عرض الـUser Stories بنفس ملف الـWord

طريقة عرض إضافية لا تستبدل التحليل الحالي: اختر الإدارة ثم الـEpic، وستظهر كل القصص تحته بنفس ترتيب الصفوف وألوان المصدر.

العودة للتحليل الفني

171 Story معتمدة في V1.0c2 إضافة نظام خارج الملف1 · 3 · 5 Epics مذكورة في سجل تحديث V1.0c

الإدارةEpic / Module

EPIC DOCUMENT · كل القصص في صفحة واحدة

Governance, Audit & Decisions

0 من المصدر المعتمد

User StoryDescriptionAcceptance CriteriaField ValidationJourneyScenarios

SAME DOCUMENT LAYOUT

As a Auditor / Approver, I want to manage Immutable Audit Entry from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

Governance, Audit & Decisions

CORE-030Canonical SRS Graph

As a Auditor / Approver, I want to manage Immutable Audit Entry from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

User Story

As a Auditor / Approver, I want to manage Immutable Audit Entry from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

بصفتي Auditor / Approver، أريد أن أدخل إلى مساحة Governance, Audit & Decisions وأقوم بـImmutable Audit Entry، لكي أنفّذ العمل بأمان وأحصل على نتيجة قابلة للتتبع والربط مع موديولات ERP.

Description

Acceptance Criteria

Given مستخدم مصرح وبيانات صحيحة، When ينفذ العملية، Then تظهر النتيجة داخل نفس الـالشركة / مساحة العمل.
لا يقبل الـAPI أي Write دون Validation وصلاحية وCorrelation ID.
التغيير ينتج Audit وHistory/Event حسب العقد ولا يتكرر عند Retry.
Permission وDuplicate وStale Version وProvider Failure لها Errors قابلة للاختبار.

Field Validation

Record ID	UUID / String	No	Unique and immutable after creation
Company	Reference	Yes	Required and must match the user scope
Branch	Reference	No	Must be active and permitted for the user
Status	Enum	No	Allowed enum only; transitions require permission
Created By	User Reference	No	Server-generated; client value is rejected
Created At	UTC DateTime	No	Stored in UTC and displayed in user timezone
Correlation ID	String	No	Unique per run and propagated across steps
Title or Statement	Text 3..250	Yes	3–250 sanitized characters
Record Owner	User Reference	Yes	Active user with access to record scope
Effective Date	Date	No	In an allowed period without conflicting active records

Dropdown / Select Options (DDL)

—

User Journey

ينفذ Auditor / Approver سيناريو Immutable Audit Entry ببيانات معتمدة، ويثبت الـEvidence أن الصلاحيات والنتيجة والـAudit/Event صحيحة.

Scenarios

Happy Path + Required Fields
Unauthorized / Cross-company workspace / Masked Fields
Boundary + Duplicate + Concurrent Update
Retry / Idempotency / Audit-Event Integrity
Positive / Happy path ببيانات صحيحة
Negative validation للحقول المطلوبة
Boundary للقيم والتواريخ والأحجام
Permission وRole وRow security
Business rules وInvalid state transition
API contract وError schema

Alternative Path

—

Edge Cases

—

SAME DOCUMENT LAYOUT

As a Auditor / Approver, I want to manage History وRestore from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

Governance, Audit & Decisions

CORE-031Canonical SRS Graph

As a Auditor / Approver, I want to manage History وRestore from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

User Story

As a Auditor / Approver, I want to manage History وRestore from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

بصفتي Auditor / Approver، أريد أن أدخل إلى مساحة Governance, Audit & Decisions وأقوم بـHistory وRestore، لكي أنفّذ العمل بأمان وأحصل على نتيجة قابلة للتتبع والربط مع موديولات ERP.

Description

Acceptance Criteria

Given مستخدم مصرح وبيانات صحيحة، When ينفذ العملية، Then تظهر النتيجة داخل نفس الـالشركة / مساحة العمل.
لا يقبل الـAPI أي Write دون Validation وصلاحية وCorrelation ID.
التغيير ينتج Audit وHistory/Event حسب العقد ولا يتكرر عند Retry.
Permission وDuplicate وStale Version وProvider Failure لها Errors قابلة للاختبار.

Field Validation

Record ID	UUID / String	No	Unique and immutable after creation
Company	Reference	Yes	Required and must match the user scope
Branch	Reference	No	Must be active and permitted for the user
Status	Enum	No	Allowed enum only; transitions require permission
Created By	User Reference	No	Server-generated; client value is rejected
Created At	UTC DateTime	No	Stored in UTC and displayed in user timezone
Correlation ID	String	No	Unique per run and propagated across steps
Title or Statement	Text 3..250	Yes	3–250 sanitized characters
Record Owner	User Reference	Yes	Active user with access to record scope
Effective Date	Date	No	In an allowed period without conflicting active records

Dropdown / Select Options (DDL)

—

User Journey

ينفذ Auditor / Approver سيناريو History وRestore ببيانات معتمدة، ويثبت الـEvidence أن الصلاحيات والنتيجة والـAudit/Event صحيحة.

Scenarios

Happy Path + Required Fields
Unauthorized / Cross-company workspace / Masked Fields
Boundary + Duplicate + Concurrent Update
Retry / Idempotency / Audit-Event Integrity
Positive / Happy path ببيانات صحيحة
Negative validation للحقول المطلوبة
Boundary للقيم والتواريخ والأحجام
Permission وRole وRow security
Business rules وInvalid state transition
API contract وError schema

Alternative Path

—

Edge Cases

—

SAME DOCUMENT LAYOUT

As a Auditor / Approver, I want to manage Decision Record from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

Governance, Audit & Decisions

CORE-032Canonical SRS Graph

As a Auditor / Approver, I want to manage Decision Record from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

User Story

As a Auditor / Approver, I want to manage Decision Record from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

بصفتي Auditor / Approver، أريد أن أدخل إلى مساحة Governance, Audit & Decisions وأقوم بـDecision Record، لكي أنفّذ العمل بأمان وأحصل على نتيجة قابلة للتتبع والربط مع موديولات ERP.

Description

Acceptance Criteria

Given مستخدم مصرح وبيانات صحيحة، When ينفذ العملية، Then تظهر النتيجة داخل نفس الـالشركة / مساحة العمل.
لا يقبل الـAPI أي Write دون Validation وصلاحية وCorrelation ID.
التغيير ينتج Audit وHistory/Event حسب العقد ولا يتكرر عند Retry.
Permission وDuplicate وStale Version وProvider Failure لها Errors قابلة للاختبار.

Field Validation

Record ID	UUID / String	No	Unique and immutable after creation
Company	Reference	Yes	Required and must match the user scope
Branch	Reference	No	Must be active and permitted for the user
Status	Enum	No	Allowed enum only; transitions require permission
Created By	User Reference	No	Server-generated; client value is rejected
Created At	UTC DateTime	No	Stored in UTC and displayed in user timezone
Correlation ID	String	No	Unique per run and propagated across steps
Title or Statement	Text 3..250	Yes	3–250 sanitized characters
Record Owner	User Reference	Yes	Active user with access to record scope
Effective Date	Date	No	In an allowed period without conflicting active records

Dropdown / Select Options (DDL)

—

User Journey

ينفذ Auditor / Approver سيناريو Decision Record ببيانات معتمدة، ويثبت الـEvidence أن الصلاحيات والنتيجة والـAudit/Event صحيحة.

Scenarios

Happy Path + Required Fields
Unauthorized / Cross-company workspace / Masked Fields
Boundary + Duplicate + Concurrent Update
Retry / Idempotency / Audit-Event Integrity
Positive / Happy path ببيانات صحيحة
Negative validation للحقول المطلوبة
Boundary للقيم والتواريخ والأحجام
Permission وRole وRow security
Business rules وInvalid state transition
API contract وError schema

Alternative Path

—

Edge Cases

—

SAME DOCUMENT LAYOUT

As a Auditor / Approver, I want to manage Break-glass Access from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

Governance, Audit & Decisions

CORE-033Canonical SRS Graph

As a Auditor / Approver, I want to manage Break-glass Access from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

User Story

As a Auditor / Approver, I want to manage Break-glass Access from the Core workspace so that the ERP operation is secure, traceable and integration-ready.

بصفتي Auditor / Approver، أريد أن أدخل إلى مساحة Governance, Audit & Decisions وأقوم بـBreak-glass Access، لكي أنفّذ العمل بأمان وأحصل على نتيجة قابلة للتتبع والربط مع موديولات ERP.

Description

Acceptance Criteria

Given مستخدم مصرح وبيانات صحيحة، When ينفذ العملية، Then تظهر النتيجة داخل نفس الـالشركة / مساحة العمل.
لا يقبل الـAPI أي Write دون Validation وصلاحية وCorrelation ID.
التغيير ينتج Audit وHistory/Event حسب العقد ولا يتكرر عند Retry.
Permission وDuplicate وStale Version وProvider Failure لها Errors قابلة للاختبار.

Field Validation

Record ID	UUID / String	No	Unique and immutable after creation
Company	Reference	Yes	Required and must match the user scope
Branch	Reference	No	Must be active and permitted for the user
Status	Enum	No	Allowed enum only; transitions require permission
Created By	User Reference	No	Server-generated; client value is rejected
Created At	UTC DateTime	No	Stored in UTC and displayed in user timezone
Correlation ID	String	No	Unique per run and propagated across steps
Title or Statement	Text 3..250	Yes	3–250 sanitized characters
Record Owner	User Reference	Yes	Active user with access to record scope
Effective Date	Date	No	In an allowed period without conflicting active records

Dropdown / Select Options (DDL)

—

User Journey

ينفذ Auditor / Approver سيناريو Break-glass Access ببيانات معتمدة، ويثبت الـEvidence أن الصلاحيات والنتيجة والـAudit/Event صحيحة.

Scenarios

Happy Path + Required Fields
Unauthorized / Cross-company workspace / Masked Fields
Boundary + Duplicate + Concurrent Update
Retry / Idempotency / Audit-Event Integrity
Positive / Happy path ببيانات صحيحة
Negative validation للحقول المطلوبة
Boundary للقيم والتواريخ والأحجام
Permission وRole وRow security
Business rules وInvalid state transition
API contract وError schema

Alternative Path

—

Edge Cases

—

QPENTASCOPE

جاري تجهيز مساحة العمل

بنحمّل الواجهة والبيانات المطلوبة فقط.

Record ID

UUID / String

Unique and immutable after creation

Company

Reference

Yes

Required and must match the user scope

Branch

Reference

Must be active and permitted for the user

Status

Enum

Allowed enum only; transitions require permission

Created By

User Reference

Server-generated; client value is rejected

Created At

UTC DateTime

Stored in UTC and displayed in user timezone

Correlation ID

String

Unique per run and propagated across steps

Title or Statement

Text 3..250

Yes

3–250 sanitized characters

Record Owner

User Reference

Yes

Active user with access to record scope

Effective Date

Date

In an allowed period without conflicting active records

Record ID

UUID / String

Unique and immutable after creation

Company

Reference

Yes

Required and must match the user scope

Branch

Reference

Must be active and permitted for the user

Status

Enum

Allowed enum only; transitions require permission

Created By

User Reference

Server-generated; client value is rejected

Created At

UTC DateTime

Stored in UTC and displayed in user timezone

Correlation ID

String

Unique per run and propagated across steps

Title or Statement

Text 3..250

Yes

3–250 sanitized characters

Record Owner

User Reference

Yes

Active user with access to record scope

Effective Date

Date

In an allowed period without conflicting active records

Record ID

UUID / String

Unique and immutable after creation

Company

Reference

Yes

Required and must match the user scope

Branch

Reference

Must be active and permitted for the user

Status

Enum

Allowed enum only; transitions require permission

Created By

User Reference

Server-generated; client value is rejected

Created At

UTC DateTime

Stored in UTC and displayed in user timezone

Correlation ID

String

Unique per run and propagated across steps

Title or Statement

Text 3..250

Yes

3–250 sanitized characters

Record Owner

User Reference

Yes

Active user with access to record scope

Effective Date

Date

In an allowed period without conflicting active records

Record ID

UUID / String

Unique and immutable after creation

Company

Reference

Yes

Required and must match the user scope

Branch

Reference

Must be active and permitted for the user

Status

Enum

Allowed enum only; transitions require permission

Created By

User Reference

Server-generated; client value is rejected

Created At

UTC DateTime

Stored in UTC and displayed in user timezone

Correlation ID

String

Unique per run and propagated across steps

Title or Statement

Text 3..250

Yes

3–250 sanitized characters

Record Owner

User Reference

Yes

Active user with access to record scope

Effective Date

Date

In an allowed period without conflicting active records