ERP HRM · WORD DOCUMENT VIEW · V1.0c

عرض الـUser Stories بنفس ملف الـWord

طريقة عرض إضافية لا تستبدل التحليل الحالي: اختر الإدارة ثم الـEpic، وستظهر كل القصص تحته بنفس ترتيب الصفوف وألوان المصدر.

العودة للتحليل الفني

171 Story معتمدة في V1.0c2 إضافة نظام خارج الملف1 · 3 · 5 Epics مذكورة في سجل تحديث V1.0c

الإدارةEpic / Module

EPIC DOCUMENT · كل القصص في صفحة واحدة

ERP AI Agents

0 من المصدر المعتمد

User StoryDescriptionAcceptance CriteriaField ValidationJourneyScenarios

SAME DOCUMENT LAYOUT

As a decision owner, I want AI to turn an insight into a controlled action proposal with impact, risk and verification plan without executing it automatically.

ERP AI Agents

AI-CHAT-003Canonical SRS Graph

As a decision owner, I want AI to turn an insight into a controlled action proposal with impact, risk and verification plan without executing it automatically.

User Story

As a decision owner, I want AI to turn an insight into a controlled action proposal with impact, risk and verification plan without executing it automatically.

بصفتي مالك قرار، أريد أن يحول الـAI الـInsight إلى اقتراح Action واضح مع أثره ومخاطره وخطة التحقق، دون تنفيذه تلقائيًا، حتى أراجع القرار قبل التغيير.

Description

Acceptance Criteria

الاقتراح يحدد affected modules/pages/APIs/records والتكلفة والـSLA.
Impact Analysis وPermission وSoD تُحسب قبل إظهار زر التنفيذ.
الإجراءات الخطرة مثل الدفع والحذف والنشر والصلاحيات تحتاج Human Gate صريحًا.
الاقتراح يحمل expiry وrollback/compensation وexpected outcome.

Field Validation

Record ID	UUID / String	No	Unique and immutable after creation
Company	Reference	Yes	Required and must match the user scope
Branch	Reference	No	Must be active and permitted for the user
Status	Enum	No	Allowed enum only; transitions require permission
Created By	User Reference	No	Server-generated; client value is rejected
Created At	UTC DateTime	No	Stored in UTC and displayed in user timezone
Correlation ID	String	No	Unique per run and propagated across steps
Customer	Reference	Yes	Active, not blocked and in user scope
Account Owner	User Reference	Yes	Active user with segment and territory access
Expected Value	Decimal(18,4)	No	Non-negative, currency-bound and discount compliant
Expected Close Date	Date	No	Must not be in the past for an open opportunity

Dropdown / Select Options (DDL)

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User Journey

يرى صاحب القرار الاقتراح وخريطة الأثر ويوافق/يرفض دون تنفيذ خفي.

Scenarios

Low-risk suggestion
High-risk payment blocked
SoD conflict
Impact includes downstream modules
Expired proposal cannot execute
Positive / Happy path ببيانات صحيحة
Negative validation للحقول المطلوبة
Boundary للقيم والتواريخ والأحجام
Permission وRole وRow security
Business rules وInvalid state transition

Alternative Path

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Edge Cases

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SAME DOCUMENT LAYOUT

As an approver, I want the agent to execute an approved action exactly once and return a reconcilable action receipt so I know what actually changed.

ERP AI Agents

AI-CHAT-004Canonical SRS Graph

As an approver, I want the agent to execute an approved action exactly once and return a reconcilable action receipt so I know what actually changed.

User Story

As an approver, I want the agent to execute an approved action exactly once and return a reconcilable action receipt so I know what actually changed.

بصفتي معتمدًا، أريد أن ينفذ الـAgent الفعل المعتمد مرة واحدة ويعيد Action Receipt قابلًا للمطابقة، حتى أعرف ماذا تغير فعلًا.

Description

Acceptance Criteria

التنفيذ يستخدم approval snapshot وidempotency key ولا يقبل تعديل payload بعد الموافقة.
Action Receipt يحتوي tool/API، request hash، record IDs، before/after، correlation ID والوقت.
UI = API = DB = Audit قبل اعتبار الفعل ناجحًا.
Timeout/partial failure ينتج Blocked أو Recovery، لا Pass وهمي.

Field Validation

Record ID	UUID / String	No	Unique and immutable after creation
Company	Reference	Yes	Required and must match the user scope
Branch	Reference	No	Must be active and permitted for the user
Status	Enum	No	Allowed enum only; transitions require permission
Created By	User Reference	No	Server-generated; client value is rejected
Created At	UTC DateTime	No	Stored in UTC and displayed in user timezone
Correlation ID	String	No	Unique per run and propagated across steps
Title or Statement	Text 3..250	Yes	3–250 sanitized characters
Record Owner	User Reference	Yes	Active user with access to record scope
Effective Date	Date	No	In an allowed period without conflicting active records

Dropdown / Select Options (DDL)

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User Journey

يعتمد المستخدم فعلًا آمنًا، ويرى Record IDs والدليل ويثبت عدم التكرار.

Scenarios

Approved action once
Double execute
Payload tampering
API timeout and reconciliation
Partial failure compensation
Positive / Happy path ببيانات صحيحة
Negative validation للحقول المطلوبة
Boundary للقيم والتواريخ والأحجام
Permission وRole وRow security
Business rules وInvalid state transition

Alternative Path

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Edge Cases

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QPENTASCOPE

جاري تجهيز مساحة العمل

بنحمّل الواجهة والبيانات المطلوبة فقط.

Record ID

UUID / String

Unique and immutable after creation

Company

Reference

Yes

Required and must match the user scope

Branch

Reference

Must be active and permitted for the user

Status

Enum

Allowed enum only; transitions require permission

Created By

User Reference

Server-generated; client value is rejected

Created At

UTC DateTime

Stored in UTC and displayed in user timezone

Correlation ID

String

Unique per run and propagated across steps

Customer

Reference

Yes

Active, not blocked and in user scope

Account Owner

User Reference

Yes

Active user with segment and territory access

Expected Value

Decimal(18,4)

Non-negative, currency-bound and discount compliant

Expected Close Date

Date

Must not be in the past for an open opportunity

Record ID

UUID / String

Unique and immutable after creation

Company

Reference

Yes

Required and must match the user scope

Branch

Reference

Must be active and permitted for the user

Status

Enum

Allowed enum only; transitions require permission

Created By

User Reference

Server-generated; client value is rejected

Created At

UTC DateTime

Stored in UTC and displayed in user timezone

Correlation ID

String

Unique per run and propagated across steps

Title or Statement

Text 3..250

Yes

3–250 sanitized characters

Record Owner

User Reference

Yes

Active user with access to record scope

Effective Date

Date

In an allowed period without conflicting active records