| # | Title | User Story | Importance | Notes |
|---|
1| Jira Legacy |
|---|
| server | Mifos Atlassian JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | fadabfd4-0fae-3a17-93dc-48fcff6b6b6a |
|---|
| key | MIFOSX-1961 |
|---|
|
| Create new survey | As an administrator I want to create a new survey to collect SPM data. | Must Have | 2 |
| Jira Legacy |
|---|
| server | Mifos Atlassian JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | fadabfd4-0fae-3a17-93dc-48fcff6b6b6a |
|---|
| key | MIFOSX-1962 |
|---|
|
| Add general information | As an administrator I want to add additional fields to a survey to collect general information. | Must Have | | 3 |
| Jira Legacy |
|---|
| server | Mifos Atlassian JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | fadabfd4-0fae-3a17-93dc-48fcff6b6b6a |
|---|
| key | MIFOSX-1963 |
|---|
|
| Add questions to a survey | As an administrator I want to add questions with their related answers and options to a survey
to create a questionnaire. | Must Have | 4 |
| Jira Legacy |
|---|
| server | Mifos Atlassian JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | fadabfd4-0fae-3a17-93dc-48fcff6b6b6a |
|---|
| key | MIFOSX-1964 |
|---|
|
| Add look-up tables | As an administrator I want to add look-up tables to a survey to map scores to well known KPIs. | Must Have | 5 |
| Jira Legacy |
|---|
| server | Mifos Atlassian JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | fadabfd4-0fae-3a17-93dc-48fcff6b6b6a |
|---|
| key | MIFOSX-1965 |
|---|
|
| Assign default look-up table | As an administrator I want to assign a look-up table as default to allow KPI viewing an client info. | Must Have | 6 |
| Jira Legacy |
|---|
| server | Mifos Atlassian JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | fadabfd4-0fae-3a17-93dc-48fcff6b6b6a |
|---|
| key | MIFOSX-1966 |
|---|
|
| Enable survey | As an administrator I want to enable a survey per tenant to allow collecting of SPM data. | Must Have | 7 |
| Jira Legacy |
|---|
| server | Mifos Atlassian JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | fadabfd4-0fae-3a17-93dc-48fcff6b6b6a |
|---|
| key | MIFOSX-1967 |
|---|
|
| Enforce survey | As an administrator I want to enforce the collection of SPM data to report data. | Must Have | 8 |
| Jira Legacy |
|---|
| server | Mifos Atlassian JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | fadabfd4-0fae-3a17-93dc-48fcff6b6b6a |
|---|
| key | MIFOSX-1968 |
|---|
|
| Fill survey | As a staff I want to collect SPM data provided by a survey to track my clients. | Must Have | 9 |
| Jira Legacy |
|---|
| server | Mifos Atlassian JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | fadabfd4-0fae-3a17-93dc-48fcff6b6b6a |
|---|
| key | MIFOSX-1969 |
|---|
|
| View survey | As a staff I want to view collected SPM data to benchmark my clients. | Must Have | 10 |
| Jira Legacy |
|---|
| server | Mifos Atlassian JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | fadabfd4-0fae-3a17-93dc-48fcff6b6b6a |
|---|
| key | MIFOSX-1970 |
|---|
|
| Report targets | As a manager I want to compare SPM data with targets to track my impact | Must Have | |