Worksheet

Admin panel requirements sheet

One sheet, five blocks. They cover masters, roles and rights, approval rules, configuration settings and the audit trail, with rows for what is controlled, who may change it and how often. Each row also records whether a change takes effect at once and whether it is logged, so gaps show up before signing. The last block holds ten test cases.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “What an admin panel should control in a business application”, www.gullysystem.com/blog/what-an-admin-panel-should-control-in-a-business-application