عرض Word للـUser Stories

SAME DOCUMENT LAYOUT

As an authorized ERP user, I want to ask a natural-language question and receive a grounded answer linked to real sources and records so I can decide without guessing.

ERP AI Chat

AI-CHAT-001Canonical SRS Graph

As an authorized ERP user, I want to ask a natural-language question and receive a grounded answer linked to real sources and records so I can decide without guessing.
User Story	As an authorized ERP user, I want to ask a natural-language question and receive a grounded answer linked to real sources and records so I can decide without guessing. بصفتي مستخدمًا مصرحًا، أريد أن أسأل الـERP بلغة طبيعية وأحصل على إجابة مرتبطة بمصادر وRecords فعلية، حتى أتخذ قرارًا دون تخمين.
Description	بصفتي مستخدمًا مصرحًا، أريد أن أسأل الـERP بلغة طبيعية وأحصل على إجابة مرتبطة بمصادر وRecords فعلية، حتى أتخذ قرارًا دون تخمين.
Acceptance Criteria	الإجابة تستخدم فقط البيانات التي يسمح بها دور المستخدم وRow/Field Security. كل رقم أو حالة تحمل Source module وRecord ID ووقت آخر تحديث. إذا كانت البيانات ناقصة أو قديمة يصرّح الشات بذلك ولا يخترع إجابة.

Dropdown / Select Options (DDL)	—

User Journey	يسأل المدير سؤالًا تشغيليًا، ويطابق كل رقم مع المصدر والـRecord ID والصلاحية ووقت التحديث.

Scenarios	CEO cash question grounded in Finance Manager sees own department only Stale/missing source returns uncertainty Prompt injection cannot expand access Arabic/English and numeric reconciliation Positive / Happy path ببيانات صحيحة Negative validation للحقول المطلوبة Boundary للقيم والتواريخ والأحجام Permission وRole وRow security Business rules وInvalid state transition

Alternative Path	—

Edge Cases	—

SAME DOCUMENT LAYOUT

As a data owner, I want ERP Chat to enforce ERP permissions, classification and masking before retrieval or generation so it cannot leak personal or financial data.

ERP AI Chat

AI-CHAT-002Canonical SRS Graph

As a data owner, I want ERP Chat to enforce ERP permissions, classification and masking before retrieval or generation so it cannot leak personal or financial data.

User Story

As a data owner, I want ERP Chat to enforce ERP permissions, classification and masking before retrieval or generation so it cannot leak personal or financial data.

بصفتي مالك بيانات، أريد أن يطبق الشات صلاحيات الـERP وتصنيف البيانات وسياسة الإخفاء قبل الاسترجاع أو التوليد، حتى لا يسرّب بيانات شخصية أو مالية.

Description

Acceptance Criteria

Permission check يتم في الـAPI/tool قبل القراءة وليس في واجهة الشات فقط.
PII وSecrets وRestricted fields تُحجب حسب Country/Industry policy pack.
Cross-company وCross-department وGuest requests تُرفض بدليل 401/403 دون أسماء أو counts حساسة.
كل Deny/Mask يسجل policy version وسببًا قابلًا للمراجعة.

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
Amount	Decimal(18,4)	Yes	Greater than zero, within approval limit and currency precision
Currency	Reference	Yes	Active currency enabled for the company
Exchange Rate	Decimal(18,8)	Yes	Positive, effective on transaction date; overrides require permission and reason
Transaction Date	Date	Yes	Must belong to an open fiscal period and not exceed close date
Reason	Text 3..1000	Yes	Trimmed length 3–1000 with unsafe markup rejected

Dropdown / Select Options (DDL)

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User Journey

تُشغل نفس الأسئلة بحساب CEO وManager وEmployee وGuest وتثبت اختلاف الإجابة دون تسريب.

Scenarios

Cross-company IDOR
PII masking
Prompt/tool injection
Export through chat
Guest and expired session
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 executive, I want ERP Chat to prioritize risks, opportunities and bottlenecks across Finance, HR, CRM, Projects and Flow so questions become trackable decisions.

ERP AI Chat

AI-CHAT-006Canonical SRS Graph

As an executive, I want ERP Chat to prioritize risks, opportunities and bottlenecks across Finance, HR, CRM, Projects and Flow so questions become trackable decisions.

User Story

As an executive, I want ERP Chat to prioritize risks, opportunities and bottlenecks across Finance, HR, CRM, Projects and Flow so questions become trackable decisions.

بصفتي مديرًا، أريد أن يجمع الشات المخاطر والفرص والاختناقات عبر Finance وHR وCRM وProjects وFlow في قائمة مرتبة، حتى أنتقل من السؤال إلى قرار قابل للمتابعة.

Description

Acceptance Criteria

كل Card يوضح severity، owner، due/SLA، evidence، affected workflow وrecommended next step.
الأولوية قابلة للتفسير ولا تخلط بيانات غير متزامنة دون تحذير.
القرار ينشئ tracked record ويرتبط بالإجراء والتحقق والتعلم.
الـCockpit يميز Fact وPrediction وRecommendation وAction.

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

يراجع CEO قائمة مخاطر من عدة موديولات ويحوّل واحدة إلى قرار ثم Action ثم Verification.

Scenarios

Cross-module ranking
Stale source warning
Permission-aware executive view
Decision creates trackable record
Prediction not shown as fact
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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جاري تجهيز مساحة العمل

عرض الـUser Stories بنفس ملف الـWord

ERP AI Chat

As an authorized ERP user, I want to ask a natural-language question and receive a grounded answer linked to real sources and records so I can decide without guessing.

As a data owner, I want ERP Chat to enforce ERP permissions, classification and masking before retrieval or generation so it cannot leak personal or financial data.

As an executive, I want ERP Chat to prioritize risks, opportunities and bottlenecks across Finance, HR, CRM, Projects and Flow so questions become trackable decisions.