SRS Action Flow Chart

SRS Action Flow Chart
SRS
Acting on Changes
Reported on Interim
Change Report
Reported outside of Interim
Change Report
Verify required
information
Required to
report?
Act on all changes
Yes
No
Will the change result
in increased
benefits?
*Verified means that
we have enough
information to
completely act on the
change without any
further contact with
the client
Verify required
information
Yes
No
Is the information
verified?*
Take action on
case
Yes
No
Narrate report of change, narrate
that it is not expected to increase
benefits and that you are not taking
action.
Revised 12/10/2008
Was this manual useful for you? yes no
Thank you for your participation!

* Your assessment is very important for improving the work of artificial intelligence, which forms the content of this project

Download PDF

advertisement