ZH100S - EE Info Report - Supervisor View
Functional Specification
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Date
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Leonor Unzueta GBIP HR COE Business Integrator
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Ron Visser GBIP HR COE Area Architect
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Ana Paula Durighetto Project Team Leadership
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N/A per GBIP Master Document SignatureMatrixGBIP Business Quality Control, MCJ11
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Object Id: 0901afa3803d7bf8Last Revision Date: 09-Aug-2006File Name: ZH100S - EE Info Report - Supervisor ViewPage 1 of 19Version: 5.0
Confidential to Eli Lilly and Company
Status: ApprovedIf viewing printed copy, check that version number is consistent with the latest Approved version in Repository.
Table of Contents
1.
BUSINESS FUNCTIONALITY OVERVIEW................................................................................4
1.1
B
USINESS
F
UNCTIONALITY
...........................................................................................................4
1.2
S
ECURITY
C
ONSIDERATIONS
.........................................................................................................4
1.3
B
USINESS
D
EPENDENCIES
.............................................................................................................4
1.4
B
USINESS
C
RITICALITY
................................................................................................................4
1.5
A
SSUMPTIONS
..............................................................................................................................4
1.6
P
ICTORIAL
V
IEW
– O
VERALL BUSINESS FLOW DIAGRAM
................................................................5
2.
DATA CONVERSION....................................................................................................................6
2.1
D
ATA
S
YSTEM
/ D
ATA
F
LOW
D
IAGRAM
........................................................................................6
2.2
T
YPE OF
D
ATA TO BE
C
ONVERTED
................................................................................................6
2.3
L
OGICAL
D
ATA
E
LEMENT
M
APPING
..............................................................................................6
2.4
A
DDITIONAL
S
ECURITY
C
ONSIDERATIONS
.....................................................................................6
2.5
H
ISTORICAL
D
ATA
.......................................................................................................................6
3.
INTERFACES.................................................................................................................................7
3.1
P
ROCESS
/D
ATA
F
LOW
D
IAGRAM
..................................................................................................7
3.2
F
REQUENCY AND
V
OLUME
...........................................................................................................7
3.3
L
OGICAL
D
ATA
E
LEMENT
M
APPING
..............................................................................................7
3.4
B
USINESS
P
ROCESS
S
PECIFICATIONS
.............................................................................................7
3.5
E
RROR
M
ANAGEMENT AND
D
ATA
R
ECOVERY
S
PECIFICATIONS
......................................................7
3.6
A
UDIT
S
PECIFICATIONS
................................................................................................................7
3.7
I
NTERFACE
D
ATA
A
RCHIVE
/R
ETENTION
S
PECIFICATIONS
..............................................................7
4.
WORKFLOW..................................................................................................................................8
4.1
P
ROCESS
/D
ATA
F
LOW
D
IAGRAM
..................................................................................................8
4.2
F
REQUENCY AND
V
OLUME
...........................................................................................................8
4.3
R
OLES AND
R
ESPONSIBILITIES
......................................................................................................8
4.4
E
RROR
M
ANAGEMENT AND
D
ATA
R
ECOVERY
S
PECIFICATIONS
......................................................8
4.5
A
DDITIONAL
S
ECURITY
C
ONSIDERATIONS
.....................................................................................8
4.6
W
ORKFLOW
D
ATA
A
RCHIVE
/R
ETENTION
S
PECIFICATIONS
.............................................................8
5.
SCREENS........................................................................................................................................9
5.1
S
CREEN
F
LOW
..............................................................................................................................9
5.2
S
CREEN
N
UMBER
.........................................................................................................................9
5.2.1
Screen Title
........................................................................................................................9
5.2.2
Screen Description
.............................................................................................................9
5.2.3
Screen Data Fields
............................................................................................................9
5.2.4
Additional Security Considerations
....................................................................................9
5.2.5
Screen interactions
............................................................................................................9
5.2.6
Screen Layout
....................................................................................................................9
6.
REPORTS......................................................................................................................................10
6.1
R
EPORT
T
ITLE
............................................................................................................................10
6.2
R
EPORT
D
ESCRIPTION
................................................................................................................10
6.3
R
EPORT
T
YPE
.............................................................................................................................12
6.4
R
EPORT
M
EDIUM
.......................................................................................................................12
6.5
R
EPORT
T
IMING AND
F
REQUENCY
..............................................................................................13
6.6
R
EPORT
L
AYOUT
........................................................................................................................14
6.7
S
ELECTION
O
PTIONS
..................................................................................................................15
6.8
R
EPORT
S
ORT
I
NFORMATION
......................................................................................................15
6.9
R
EPORT
C
ONTROL
B
REAKS
.........................................................................................................15
6.10
R
EPORT
P
AGE
B
REAKS
..........................................................................................................15
6.11
R
EPORT
S
UMMARY
S
TATISTICS
..............................................................................................15
Object Id: 0901afa3803d7bf8Last Revision Date: 09-Aug-2006File Name: ZH100S - EE Info Report - Supervisor ViewPage 2 of 19Version: 5.0
Confidential to Eli Lilly and Company
Status: ApprovedIf viewing printed copy, check that version number is consistent with the latest Approved version in Repository.
6.12
A
DDITIONAL
S
ECURITY
C
ONSIDERATIONS
..............................................................................15
6.13
E
RROR
H
ANDLING
S
PECIFICATIONS
........................................................................................15
7.
BW REPORTING AND ANALYSIS ENVIRONMENT..............................................................16
7.1
K
EY
F
IGURES
.............................................................................................................................16
7.2
C
HARACTERISTICS AND
A
TTRIBUTES FOR
N
AVIGATION
...............................................................16
7.3
D
ISPLAY
-O
NLY
A
TTRIBUTES
......................................................................................................16
7.4
H
IERARCHIES
.............................................................................................................................16
7.5
A
DDITIONAL
S
ECURITY
C
ONSIDERATIONS
...................................................................................16
7.6
R
EFRESH
F
REQUENCY
................................................................................................................16
7.7
O
THER
S
PECIAL
D
ESIGN
C
ONSIDERATIONS
.................................................................................16
8.
SYSTEM ENHANCEMENTS.......................................................................................................17
8.1
P
ROCESS
F
LOW
D
IAGRAM
..........................................................................................................17
8.2
E
NHANCEMENT
S
PECIFICATIONS
.................................................................................................17
8.3
A
DDITIONAL
S
ECURITY
C
ONSIDERATIONS
...................................................................................17
8.4
E
RROR
H
ANDLING
S
PECIFICATIONS
............................................................................................17
9.
PRIVACY CONSIDERATIONS...................................................................................................18
9.1
E
MPLOYEE
D
ATA
.......................................................................................................................18
9.2
C
ONSUMER
D
ATA
......................................................................................................................18
9.3
P
ROFESSIONAL
D
ATA
.................................................................................................................18
Object Id: 0901afa3803d7bf8Last Revision Date: 09-Aug-2006File Name: ZH100S - EE Info Report - Supervisor ViewPage 3 of 19Version: 5.0
Confidential to Eli Lilly and Company
Status: ApprovedIf viewing printed copy, check that version number is consistent with the latest Approved version in Repository.
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