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Removing incorrect submissions #3356

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jadudm opened this issue Feb 7, 2024 · 0 comments
Open

Removing incorrect submissions #3356

jadudm opened this issue Feb 7, 2024 · 0 comments

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@jadudm
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jadudm commented Feb 7, 2024

Story

Many stories involve a workflow. Those workflows involve multiple actions, as well as interactions with people at various steps in that workflow. What follows are several examples of coming features where a workflow, of some sort, will be desirable or necessary.

Removing incorrect submissions

We have some auditors who have made mistakes with UEIs, and therefore submitted an audit for the wrong entity. We need to remove these.

We could have a workflow that lets us trigger the deletion, but we need a way for all parties involved to say "yes" to the removal.

flowchart LR
    X[Dashboard] -->|Delete audit| F[Message Auditee]
    F --> G[Message Auditor]
    G --> H{Auditor OK?}
    H -->|Yes| C{Both OK?}
   H -->|No| F
   F -->J{Auditee OK?}
   J -->|Yes| C
   J -->|No| F
   C -->|Yes| K[Delete audit]
   C -->|No| F
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@jadudm jadudm converted this from a draft issue Feb 7, 2024
@jadudm jadudm moved this from Later to The Future in FAC Epic Board Feb 13, 2024
@jadudm jadudm changed the title Something Removing incorrect submissions Feb 15, 2024
@jadudm jadudm added this to the FY24 Q3 milestone Feb 15, 2024
@jadudm jadudm moved this from The Future to Later in FAC Epic Board Feb 15, 2024
@jadudm jadudm moved this from Later to Next in FAC Epic Board Feb 20, 2024
@danswick danswick removed this from the FY24 Q3 milestone Dec 4, 2024
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