TOC - FRS and SRS

FRS
Table of Contents
1. Introduction....................................................................................................................................7
1.1 Project Summary.....................................................................................................................7
2. Purpose...........................................................................................................................................7
3. Scope...............................................................................................................................................8
3.1 Data.........................................................................................................................................8
3.1.1 CCTNS............................................................................................................................8
3.1.2 Languages........................................................................................................................8
3.2 Systems...................................................................................................................................8
3.2.1 CCTNS Web Application...................................................................................................8
3.2.2 CCTNS Mobile Application...............................................................................................8
3.2.1 CCTNS Citizen Portal........................................................................................................8
3.3 Integrations.............................................................................................................................8
3.4 Users........................................................................................................................................9
3.5 Operations...............................................................................................................................9
3.6 Support....................................................................................................................................9
4. Assumptions and Risks....................................................................................................................9
4.1 Trusted Users..........................................................................................................................9
4.2 Data Pipeline...........................................................................................................................9
4.3 Detailed Compliance...............................................................................................................9
5. Constraints....................................................................................................................................10
5.1 Performance..........................................................................................................................10
5.2 Accuracy................................................................................................................................10
6. Dependencies and Change Impacts...............................................................................................10
7. Functional Requirements..............................................................................................................11
7.1 Use Cases...............................................................................................................................11
7.1.1 First Time Login.............................................................................................................11
7.1.2 Login with Two Factor Authentication...........................................................................18
7.1.3 Administration – Management Portal ..........................................................................19
7.1.4 User Account and Access Management........................................................................36
7.1.5 Profile............................................................................................................................43
7.1.6 Case Management.........................................................................................................48
7.1.7 Watchlists and Alerts.....................................................................................................82
7.1.8 Collaboration.................................................................................................................94
7.1.9 Search and Entity Resolution.......................................................................................100
7.1.10 Shared.........................................................................................................................118
7.1.11 Visual Linkage Analysis................................................................................................119
7.1.12 Pattern Identification and Analysis..............................................................................125
7.1.13 Dashboard and Reports...............................................................................................127
7.1.14 Logs Generation...........................................................................................................132
7.1.15 Feedback/Suggestions and Help..................................................................................133
7.1.16 PO Portal – Request and Response Management.......................................................134
7.1.17 Sign Out.......................................................................................................................135
SRS
Table of Contents
1. Introduction....................................................................................................................................6
Project Summary and Purpose................................................................................................................
2. Scope...............................................................................................................................................8
2.1. Scope CCTNS Web Portal..................................................................................................................
2.2. Scope CCTNS Citizen.......................................................................................................................
2.3. Scope CCTNS Mobile.......................................................................................................................
3. Operating Environment Overview...............................................................................................12

3.1. Extensibility of the solution and Integration with PO(s) Solutions..................................................
3.2. Two recommended options are described below..........................................................................
4. Application Architect Overview...................................................................................................13
4.1. (CCTNS)..........................................................................................................................................
4.2. ........................................................................................................................................................
4.3. Users...............................................................................................................................................
4.4. Operations......................................................................................................................................
4.5. Tools Stacks for Application...........................................................................................................
4.6. Support...........................................................................................................................................
5. System Requirements Specification Overview – (CCTNS)...........................................................20
5.1. Case Management..........................................................................................................................
5.2. Query and Response.......................................................................................................................
5.3. Use Case Categories........................................................................................................................
5.4. Entity Resolution.............................................................................................................................
5.5. Target Entity Correlation / Linkages analysis..................................................................................
5.6. Pattern Identification and Analysis.................................................................................................
5.7. Watch Lists and Alerts....................................................................................................................
5.8. Collaboration..................................................................................................................................
5.9. Administration / Management Portal.............................................................................................
5.10. Account & Access Management...................................................................................................
5.11. User Interface...............................................................................................................................
5.12. Data Ingestion Pipeline, ETL and ELT............................................................................................
6. System Requirements Specification Overview – CCTNS CITIZEN.................................................68
6.1. Crawling and related features........................................................................................................
6.2. Analytics-related features...............................................................................................................
6.3. Visualization & other features........................................................................................................
7. Non- System Requirements Specification....................................................................................80
7.1. Generic Requirements....................................................................................................................
7.2. Authentication and Authorization..................................................................................................
7.3. Session Management.....................................................................................................................
7.4. Exception Handling.........................................................................................................................
7.5. Logging...........................................................................................................................................
7.6. Audit Trail.......................................................................................................................................
7.7. Integration......................................................................................................................................
7.8. Ease of Use and Usability................................................................................................................
8. Dependencies and Assumptions..................................................................................................87
8.1. Trusted Users..................................................................................................................................
8.2. Minimum Hardware and Software Requirements for Client Systems............................................
8.3. Dependencies.................................................................................................................................
9. Application Performance Management (APM)............................................................................91
10. Security.........................................................................................................................................98
10.4.1. User Life Cycle Management (ULCM)...........................................................................99
10.4.3. Database Security.......................................................................................................101
11. Reference....................................................................................................................................104
12. Annexure....................................................................................................................................105

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FRS

3. Operating Environment Overview...............................................................................................12

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