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List of PTLs:Approved Projects

*Each Requirement should be tracked by its own User Story in JIRA 

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**This should be a summary level Sequence diagram done in Gliffy** 

in Gliffy** 


Gliffygliffy
macroIdc633e195-a625-4afd-a014-dfd1eb1a365a
nameSummary SeqDia TemplateUse Case Flow
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Test Cases and Status


1There should be a test case for each item in the sequence diagram

NOT YET TESTED

2create additional requirements as needed for each discreet step

COMPLETE

3Test cases should cover entire Use Case

PARTIALLY COMPLETE


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