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Topic : Process Improvement: College admission process improvement for international
students (George Brown College).
Fill the below template.
Business Analysis.
Use Case(s)
The Use Case Specification provides elaborated details of a L3 Business Process Map. Within
the context of a Process Map, it demonstrates the expected interaction with the system(s). In the
context of an RPA initiative, the Robot will be identified as an actor, so that interaction, scenario
flows, logic, and information used by the Robot are clearly defined.
Actor Summary
Define the actors (people, systems) in scope of the use case specifications provided. A Use Case
Diagram can be used to visually represent actors.
Unique ID:
Actor Description
Role (Primary/ Secondary)
Traced to L3:
ACT001
ACT002
ACT003
ACT004
ACT005
Use Case Specification(s)
The Use Case Specification provides details on steps, data, rules, interface, and reporting for
each Use Case identified in the Use Case Diagram.
Unique ID:
Use Case Specification Name & Description
UC Specification File (attachment)
Traced to L3:
UC001
UC002
UC003
UC004
UC005
Report(s)
Reporting requirements document the business knowledge to be presented in the process of
enabling a goal.
Unique ID:
Report Specification Name & Description
Report Specification File (attachment)
Traced to:
REP001
REP002
REP003
Unique ID: Actor Description Role (Primary/
Secondary)
Traced to L3:
ACT001
ACT002
ACT003
ACT004
ACT005
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Topic - Process Improvement- College admission process improvement for.pdf

  • 1. Topic : Process Improvement: College admission process improvement for international students (George Brown College). Fill the below template. Business Analysis. Use Case(s) The Use Case Specification provides elaborated details of a L3 Business Process Map. Within the context of a Process Map, it demonstrates the expected interaction with the system(s). In the context of an RPA initiative, the Robot will be identified as an actor, so that interaction, scenario flows, logic, and information used by the Robot are clearly defined. Actor Summary Define the actors (people, systems) in scope of the use case specifications provided. A Use Case Diagram can be used to visually represent actors. Unique ID: Actor Description Role (Primary/ Secondary) Traced to L3: ACT001 ACT002 ACT003 ACT004 ACT005 Use Case Specification(s) The Use Case Specification provides details on steps, data, rules, interface, and reporting for each Use Case identified in the Use Case Diagram. Unique ID: Use Case Specification Name & Description
  • 2. UC Specification File (attachment) Traced to L3: UC001 UC002 UC003 UC004 UC005 Report(s) Reporting requirements document the business knowledge to be presented in the process of enabling a goal. Unique ID: Report Specification Name & Description Report Specification File (attachment) Traced to: REP001 REP002 REP003 Unique ID: Actor Description Role (Primary/ Secondary) Traced to L3: ACT001 ACT002 ACT003 ACT004 ACT005