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Phase 3: Master Data Workflows - Index

Purpose: Test configuration features (CRUD, validation, hierarchy)
Time: 2 days
Browsers: 1-3 per workflow


Workflows

WorkflowFileBrowsersTimeStories
W9Locations Management1~15 minSPRINT0-013
W10Assets Management1~15 minSPRINT0-014
W11Categories Management1~15 minSPRINT0-015, SPRINT1-024, SPRINT1-057
W12SLA Rules Management1~15 minSPRINT0-016, SPRINT1-043
W13Checklist Templates2~20 minSPRINT0-017, SPRINT0-018
W14Assignment Groups3~25 minSPRINT1-048

Total Time: ~1.5 hours


Configuration Built

After Phase 3, you'll have:

  • Full location hierarchy (Building > Floor > Room)
  • Assets linked to locations
  • Custom categories (in addition to standard)
  • SLA rules configured
  • Checklist templates created
  • Assignment groups with members

Use this configuration for Phase 4+ testing


Execution Order

  1. W9 - Locations (needed for other workflows)
  2. W10 - Assets (can link to locations from W9)
  3. W11 - Categories (needed for work orders)
  4. W12 - SLA Rules (needed for work orders)
  5. W13 - Checklists (can attach to work orders)
  6. W14 - Assignment Groups (can use in work orders)

Progress Tracking

  • W9 Complete
  • W10 Complete
  • W11 Complete
  • W12 Complete
  • W13 Complete
  • W14 Complete

Phase 3 Status: [ ] ✅ Complete [ ] 🟡 In Progress [ ] ❌ Blocked


Notes: _________________