Technical requirements - Information Technology Services

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their bus ofc group of
records).
Use Case (example): Bus
Ofc admin has "admin"
role (configures business
rules, and can
RWXD/CRUD on dev/test
and training; no RWXD
and no CRUD to stage/qa
or production).
3b
Who are the external
(non­UCSC/UC) users of the
system and what roles do they
have
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●
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Use Case (example):
Contractor accts with
RWXD/CRUD to
non­production systems,
duration of
implementation only.
Use Case (example):
Vendor accts with Read
access to production
system for interface
processing.
Use Case (example):
Limited acct Read
access to stage/qa that
auto­expires after
nnhours.
3b
1 REPEAT THIS AS 3a1 to
IDENTIFY IF USING GOLD vs.
BLUE vs LOCAL
Group password for
system­to­system processing
UCSC, UC, or external
source/destination