Data Warehouse Intake Process
Request Workflow
John HR Schuster
Ver 2.1c
01/30/2017
John HR Schuster, Optum, Web Architect
John can't spell
You are viewing a high-fidelity web-based prototype
It is a simulation of what the web application
could look like
, but he does math really well
As it's a prototype, not all the parts work
The prototype will show you what you can use
When you login you can collaborate
by leaving feedback
Everything is documented
- Pages
- Feedback
- Requirements
- Scenarios
Requester
Am
I Done?
Save it
Submit it
Emergency?
Yes
No
Regular
Emergency
Added to
Queue
Approver
Request Workflow
DWIP
New Request
Page
DWIP
Work Queue
Page
Regular
Request Workflow
Ememrgency
Business
Owner(s)
BDL(s)
PMO's
Emergency
Reviewer
Selects one or more from each group
Emergency!
DWIP
Work Queue
Page
First one to approve completes request
Added to
Queue(s)
