BA - Requirements for staff groups in RTR
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Description
1. Obtain information on the Corporations model for staff
- which staff groups exist - e.g. Maximus, BC Online, BCOL Admin, BC Registries Staff, IT Ops, Modernization Ops Team)
- what access is being provided to each of those groups for the Corporations project. This is not about the specific data they can see, but instead about what they do in the system. Can they do all filings? If they hit submit and pay can they do that (and do they enter client payment info), do they even support Corporations?
2. Identify the desired access for staff in RTR
- this could start with us creating a proposal and then we could review internally and start engaging staff groups afterwards
Documentation to produce should list all staff groups, list their overall function (e.g. BC Online is technical support), list what support they provide or will provide for BC Companies (e.g. do they log into the system and try to replicate what the client is doing as part of troubleshooting, what environment do they access), recommendation for what they should do for RTR.
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