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Version
Document Name Number Start Date Prepared By Reviewed By Modified Date Present Status
1.1.0 Overview
Ranford Home page allows different users such as admin, bank employee, various customers
(Individual customers, corporate customers, International Customers) to login and access the
application for further usage and also it provides information about various services offered by
Ranford Bank.
Home Page
Element Element
System
Name Type User Action
Response
Customer Login
Personal Button Click As per task flow diagram
Corporate Button Click As per task flow diagram
International Button Click As per task flow diagram
Banker Login
Branch List box Select System should accept
IF User login failed then System Should display a pop that Incorrect User Name /
Password.
System
System displays System displays some System displays
System displays terms displays site
Customer service FAQ’s about Internet privacy
& conditions of Internet map of
information of Ranford Banking. commitment of
banking Ranford
Bank Ranford Bank
Bank
System displays
notice and
copyright of this
site.
Select a Branch
Click Login
System displays
Banker module.
This page allows administrator to define and manage master data such as Branches, Roles , Users and
Employees related to Ranford Bank.
Element Element
System
Name Type User Action
Response
NA
Home
System displays Home page of
Admin module.
Change
Password System displays Change
Password Page.
Logout
Logout from the system and
displays Ranford Home Page.
3.0 Branches
3.1.0 Overview
Branches Feature allows admin to define a new branch, modify or delete any Ranford Bank branches and
also admin can search for branches information based on the given selection criteria.
3.1.1 Prototype
Element Element
System
Name Type User Action
Response
System displays
Selects Country Country’s with in
selected Country in
Country List box
System displays
Click on branches based on the
Search selection criteria.
System Clears
Click on Clear selected criteria
displays all branches.
3.2.0 Overview
This feature allows Admin to create a new branch for Ranford Bank.
3.2.1 Prototype
Element Element
System
Name Type User Action
Response
Click New
Login Branches Enter Branch Details
Branch
Actor
Yes Click
All the data Reset
New Branch will be is cleared
created successfully
created Click
Close the
page Cancel
Ok
3.3.0 Overview
This feature allows Admin to modify the details of a Ranford branch.
3.3.1 Prototype
Element Element
System
Name Type User Action
Response
Branch Id Auto NA NA
Display
Branch Text box Enter/Edit As per task flow diagram
Name
Address1 Text box Enter/Edit System should accept
Address2 Text box Enter/Edit System should accept
Address3 Text box Enter/Edit System should accept
Area Text box Enter/Edit System should accept
Zip code Text box Enter/Edit System should accept
Country List box Select As per Use cases
State List box Select As per Use cases
City List box Select As per Use cases
Update Button Click As per task flow diagram
Cancel Button Click As per task flow diagram
Refer 3.2.3
Actor
No
Ask for
Click If modified
missing /valid
Update data is Valid data
Yes
The page Click
will be Cancel
closed
Branch details
will be updated
successfully
OK
16 MindQ Systems Confidential FRS_Admin_V1.0
3.3.5 Use Cases
Branch Deletion
3.4.0 Overview
This feature is useful for Admin to delete an unwanted Ranford branch
.
Task flow Diagram
Select required
Login Branches Click Delete
Branch record
Actor
Cancel
Select ok or cancel to Branch details
confirm If page
OK
Yes No
If
Dependencie
s
Overview
This Page displays all existing roles and allows admin to create a new Role, modify and
delete a Role
Page Elements
Element Element
System
Name Type User Action
Response
Overview
Page Elements
Element Element
System
Name Type User Action
Response
Select new
Click New Click new
Enternew
Click role
role role andin
details
and
Login
Login Roles
Roles Select new Role
Role Roles Enter role
role details
Role entry
Enter page
details
in roles details
details page
page
Actor
Actor
Yes
Click No
Ask for valid
Submit
Click
Click No
If role
Ask details
Ask for valid
for valid
Submit
Submit Yes
valid role
role details
details Click
Yes Reset
All the data Click
is cleared Click
All the
the data
data Reset
Reset
All
is
is cleared
cleared
New Role
will be
created Click
Close the
Cancel
page
Ok
Use Cases
Role Updation
Overview
Prototype
Element Element
System
Name Type User Action
Response
Role Id Auto NA NA
Refer 4.2.4
Actor
If No Ask for
Click modified missing /valid
Update data is data
Valid
Yes
The page Click
will be Cancel
closed
Role details
will be
updated
successfully
Ok
4.4.1 Overview
Select Required
Login Roles Click Delete
Role record
Actor
OK
Select ok or cancel to
Cancel
confirm If
Yes No
If
Dependencie
s
5.0 Users
5.1 Users Details Page.
5.1.1 Overview
This page displays all users’ information and also allows admin to define and manage Ranford bank
users.
5.1.2 Prototype
Element Element
System
Name Type User Action
Response
5.2.1 Overview
This feature allows admin to create a new user for Ranford Bank. The new user id is
created for the existing customers. To create new user any customer should exist.
5.2.2 Prototype
Element Element
System
Name Type User Action
Response
Select new
Select new user Click new
Click new User
role and
and
Login
Login Roles
Users Role
in details page Enter user’s
Enter role details
details
Actor
Click No
Ask for valid
Submit
Click role
Yes
If No Ask details
for valid
Submit
valid User details
Yes
Click
All the data
Reset
will be cleared
New User
will be
created
Close the Click
page Cancel
5.3.1 Overview
5.3.2 Prototype
Element Element
System
Name Type User Action
Response
User Id Auto NA NA
display
User Name Text box Enter/ Edit System should accept
Login Text box Enter/ Edit System should accept
Password
Transaction Text box Enter/ Edit System should accept
Password
Update Button Click As per task flow Diagram.
Cancel Button Click As per task flow Diagram.
Select required Click Edit and
Login Users
User in the list update details
5.3.4 Input Validations & Error States
Refer 5.2.4
Actor
30 MindQ Systems Confidential FRS_Admin_V1.0
Ok
No
Actor
6. Employees
6.1 Employee Details Page
6.1.0 Overview
32 MindQ Systems Confidential FRS_Admin_V1.0
This feature allows admin to view login user names of Ranford bank
employees working with various branches and to define and manage
logins for employees.
6.1.1 Prototype
Element Element
System
Name Type User Action
Response
Employee Id Tab. NA NA
Element
Employee Tab. NA NA
Name Element
33 MindQ Systems Confidential FRS_Admin_V1.0
Password Tab. NA NA
Element
Role Tab. NA NA
Element
Branch Tab. NA NA
Element
Edit Button Click AS per task flow diagram
Delete Button Click AS per task flow diagram
New Button Click AS per task flow diagram
Employee
6.2.1 Overview
This feature allows admin to create a new login for Ranford Bank branch employee.
6.2.2 Prototype.
Element Element
System
Name Type User Action
Response
Click
Submit 6.2.5 Task flow IfDiagram Ask for valid
valid User details
All the
Select data
new Click new role and
Login Roles
will be cleared
Role Enter role details
New Emp
will be
Actor created
Click
Cancel
35 MindQ Systems Confidential FRS_Admin_V1.0
Ok
Click No
Ask for valid
Submit role details
Yes
Click
All the data Reset
is cleared
Close the
page
6.3.1 Overview
This feature allows admin to modify login information of a Ranford bank employee.
Element Element
System
Name Type User Action
Response
Banker Id Auto NA NA
Display
Banker Text box Enter/Edit Accepts
Name
Login Text box Enter/Edit Accepts
Password Select required Click Edit and
Login
Role List box SelectEmployee Displays
Employee in selected
update role
details
Select theDisplays
Table selected role
Branch List box
Update Button Click As per task flow diagram
Cancel Button Click As per task flow diagram
If Ask for
Click modified missing /valid
6.3.4
Update input Validations
data is & Error States data
Valid
Refer 6.2.4
The page is Click
closed Cancel
Employee
Task flow details are
diagram
updated
successfully
No
Yes
6.4.1 Overview
This feature allows admin to delete an unwanted login of Ranford bank employee.
The employee
Select Ok or Cancel If cannot be
to confirm deleted
6.4.2 Task flow diagram
38 MindQ Systems Confidential FRS_Admin_V1.0
The Employee record will be
deleted
Actor
Cancel
Ok