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Let's build a checklist that the QA team can use to validate the above simulation:

Requested Node

Current Status

Action

Taken By

New Status

RequestFirewallChange.eDoc.Request.Node

INITIATED

Fill out form, set URGENT to NO, click route

requester1

ENROUTE

RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node

ENROUTE

Click approve

DES1

ENROUTE

RequestFirewallChange.eDoc.ReviewRequest.Node

ENROUTE

Click approve

FPG1

PROCESSED

RequestFirewallChange.eDoc.FulfillRequest.Node

PROCESSED

Click approve acknowledge

DCCS1

PROCESSED

RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node

PROCESSED

Click acknowledge

requester1

FINAL

Let's build another one for urgent requests:

Requested Node

Current Status

Action

Taken By

New Status

RequestFirewallChange.eDoc.Request.Node

INITIATED

Fill out form, set URGENT to YES, click route

requester1

ENROUTE

RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node

ENROUTE

Click approve

DES1

ENROUTE

RequestFirewallChange.eDoc.FulfillUrgentRequest.Node

ENROUTE

Click acknowledge

DCCS1

ENROUTE

RequestFirewallChange.eDoc.ReviewUrgentRequest.Node

ENROUTE

Click approve

FPG1

PROCESSED

RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node

PROCESSED

Click acknowledge

requester1

FINAL

And another one for non-urgent requests that are disapproved:

Requested Node

Current Status

Action

Taken By

New Status

RequestFirewallChange.eDoc.Request.Node

INITIATED

Fill out form, set URGENT to NO, click route

requester1

ENROUTE

RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node

ENROUTE

Click approve

DES1

ENROUTE

RequestFirewallChange.eDoc.ReviewRequest.Node

ENROUTE

Click disapprove

FPG1

DISAPPROVED

RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node

DISAPPROVED

Click acknowledge

requester1

DISAPPROVED

Reference

https://test.kuali.org/confluence/display/KULRICE/EDocLite+Documentation+Guide
https://test.kuali.org/confluence/display/KULRICE/eDocLite+Example+1