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Operational User Manual for Your Role (CLIENT)

Filtered to display topics relevant specifically to your logged-in role (CLIENT).

🎯 Role-Filtered View Active: Showing manual topics for CLIENT. Click "Show All Role Manuals" to browse manuals for other roles.

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🏛️ Client Requestor & Nodal Officer

📸 UI SCREENSHOT: How to Submit a New Requirement Intake

Click New Intake Request in the sidebar navigation or top command center.
Enter a descriptive Requirement Title (e.g. Automated FASTag Refund Portal).
Select Intake Type (Change Request, New Application, Report/Dashboard, Security Requirement).
Select your Client Department, Project, Application, and Module from cascading dropdowns.
Select Requirement Origin (Client Request, Audit Finding, Policy Mandate).
Fill in Section B: Business Problem & Proposed Requirement details.
Attach source reference documents (Letter, eOffice, Meeting Minutes) and click Submit Requirement Intake.

#intake#submit#new requirement#client#department#eoffice#letter#origin

Clarifications

🏛️ Client Requestor & Nodal Officer

If the BA requires more details, the intake status updates to CLARIFICATION_REQUIRED.
Open the request link from your dashboard or top notification bell.
Click the Clarifications tab on the request detail page.
Read the question, type your departmental response, attach reference files, and click Submit Response.
The item automatically moves back to IN_ANALYSIS for the BA.

#clarification#question#response#client#ba#details#notification

UAT Acceptance

🏛️ Client Requestor & Nodal Officer

When sprint execution is complete, open the Delivery Workspace (/change-requests/{id}/delivery).
Click the ✅ UAT Sign-Off tab to review verified functional test cases.
Click Submit UAT Sign-Off, select APPROVE or REJECT, enter remarks, and submit.
Download or print the official sign-off sheet via 📜 Requirement Sign-Off report.

#uat#sign-off#approval#client#testing#acceptance#pdf#archiving