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/home/techb158/trellopowerup.abdallabala.com/docs

Name	Size	Mode	Actions
00-design-study.md	3678	0644	edit dl rm
01-uml-class-diagram.puml	11869	0644	edit dl rm
02-use-case-diagram.puml	3763	0644	edit dl rm
03-sequence-diagrams.puml	9732	0644	edit dl rm
04-database-entity-model.mmd	7051	0644	edit dl rm
05-database-schema.sql	13372	0644	edit dl rm
06-diagram-preview.html	5021	0644	edit dl rm
07-design-checklist.md	3256	0644	edit dl rm
08-step-2-storage-layer.md	5325	0644	edit dl rm
09-step-3-risk-crud-ui.md	3380	0644	edit dl rm
10-step-4-mitigation-workflow.md	3996	0644	edit dl rm
11-step-5-deployment-gate-workflow.md	2292	0644	edit dl rm
12-step-6-multi-pm-integration.md	3770	0644	edit dl rm
13-step-6-1-microsoft-planner-integration.md	2335	0644	edit dl rm
14-step-7-reporting-export.md	4158	0644	edit dl rm
15-step-7-1-oauth-live-connectors.md	4545	0644	edit dl rm
16-step-8-user-roles-access-control.md	3297	0644	edit dl rm
17-step-9-production-deployment-security.md	4228	0644	edit dl rm
18-step-10-final-academic-submission.md	3199	0644	edit dl rm
19-final-report-draft.md	6814	0644	edit dl rm
20-instructor-submission-checklist.md	3639	0644	edit dl rm
21-demo-script.md	3948	0644	edit dl rm
22-traceability-matrix.md	4847	0644	edit dl rm
23-testing-evidence.md	2961	0644	edit dl rm
24-evaluation-rubric-mapping.md	2910	0644	edit dl rm
25-final-deployment-runbook.md	3214	0644	edit dl rm
26-known-limitations-and-future-work.md	2632	0644	edit dl rm
27-final-qa-checklist.md	2893	0644	edit dl rm
28-demo-rehearsal-script.md	3618	0644	edit dl rm
29-submission-freeze-report.md	2769	0644	edit dl rm
30-final-known-issues.md	1876	0644	edit dl rm
31-trello-powerup-implementation-guide.md	7608	0644	edit dl rm
32-vps-deployment-guide.md	3697	0644	edit dl rm
dashboard-spec.md	3691	0644	edit dl rm
methodology-mapping.md	2471	0644	edit dl rm
next-implementation-step.md	1304	0644	edit dl rm
trello-admin-setup.md	2175	0644	edit dl rm

Edit: /home/techb158/trellopowerup.abdallabala.com/docs/02-use-case-diagram.puml (3763B)

@startuml
left to right direction
skinparam shadowing false
skinparam packageStyle rectangle

title COSMIC AI-Risk Dashboard, Use Case Diagram

actor "Project Manager" as PM
actor "AI Engineer / Data Scientist" as DS
actor "Risk Owner" as RO
actor "Governance Reviewer" as GR
actor "Legal / Ethics Reviewer" as LR
actor "System Admin" as SA
actor "Trello User" as TU
actor "Jira User" as JU
actor "Asana User" as AU
actor "Microsoft Planner User" as MPU
actor "External PM Tool" as EPM
actor "Deployment Operator" as DO

rectangle "COSMIC AI-Risk Dashboard" {
  usecase "Create AI project" as UC1
  usecase "Select AI project type" as UC2
  usecase "Define lifecycle phase" as UC3
  usecase "Register AI risk" as UC4
  usecase "Score risk" as UC5
  usecase "Assign risk owner" as UC6
  usecase "Add mitigation action" as UC7
  usecase "Attach evidence" as UC8
  usecase "Track mitigation progress" as UC9
  usecase "Record indicator measurement" as UC10
  usecase "Track experiment" as UC11
  usecase "Record model metrics" as UC12
  usecase "Evaluate deployment gate" as UC13
  usecase "Approve or accept risk" as UC14
  usecase "Generate dashboard report" as UC15
  usecase "Export instructor report" as UC16
  usecase "Manage users and roles" as UC17
  usecase "Switch active actor role" as UC24
  usecase "Enforce API permission" as UC25
  usecase "Sync PM work item" as UC18
  usecase "Receive project-management update" as UC19
  usecase "View audit trail" as UC20
  usecase "Export risk register CSV" as UC21
  usecase "Export mitigation CSV" as UC22
  usecase "Export full evidence package" as UC23
}

PM --> UC1
PM --> UC2
PM --> UC3
PM --> UC6
PM --> UC13
PM --> UC15
PM --> UC16
PM --> UC20
PM --> UC21
PM --> UC22
PM --> UC23
PM --> UC25

DS --> UC10
DS --> UC11
DS --> UC12
DS --> UC8

RO --> UC4
RO --> UC5
RO --> UC7
RO --> UC9
RO --> UC14
RO --> UC8
RO --> UC25

GR --> UC13
GR --> UC14
GR --> UC15
GR --> UC20
GR --> UC23
GR --> UC25

LR --> UC10
LR --> UC14
LR --> UC8

SA --> UC17
SA --> UC24
SA --> UC25
SA --> UC20

TU --> UC18
JU --> UC18
AU --> UC18
MPU --> UC18
EPM --> UC19

UC4 .> UC5 : include
UC4 .> UC6 : include
UC7 .> UC9 : include
UC10 .> UC8 : extend
UC11 .> UC12 : include
UC13 .> UC5 : include
UC13 .> UC10 : include
UC13 .> UC14 : extend
UC15 .> UC20 : include
UC16 .> UC21 : include
UC16 .> UC22 : include
UC16 .> UC23 : include
UC18 .> UC4 : include
UC19 .> UC18 : extend

note bottom of UC13
Deployment gate checks risk status,
mitigation completeness, approval state,
model metrics, data readiness,
ethical review, and legal review.
end note

' Step 7.1 extension, live integration use cases
usecase "Configure OAuth credentials" as UC_OAUTH_CONFIG
usecase "Generate provider authorization URL" as UC_OAUTH_URL
usecase "Store encrypted OAuth token" as UC_OAUTH_TOKEN
usecase "Test live PM connection" as UC_LIVE_TEST
usecase "Create or update external PM work items" as UC_LIVE_SYNC
usecase "Review connector credential status" as UC_CRED_STATUS

SA --> UC_OAUTH_CONFIG
PM --> UC_OAUTH_URL
PM --> UC_LIVE_TEST
PM --> UC_LIVE_SYNC
GR --> UC_CRED_STATUS
UC_OAUTH_URL --> UC_OAUTH_TOKEN
UC_LIVE_SYNC --> UC_CRED_STATUS

' Step 9 extension, production operations use cases
usecase "Check application readiness" as UC_READY
usecase "Review security configuration" as UC_SECURITY_STATUS
usecase "Create database backup" as UC_BACKUP_CREATE
usecase "List backup manifests" as UC_BACKUP_LIST
usecase "Deploy behind HTTPS reverse proxy" as UC_DEPLOY_PROXY

DO --> UC_READY
DO --> UC_SECURITY_STATUS
DO --> UC_BACKUP_CREATE
DO --> UC_BACKUP_LIST
DO --> UC_DEPLOY_PROXY
SA --> UC_SECURITY_STATUS
SA --> UC_BACKUP_CREATE
SA --> UC_BACKUP_LIST
UC_DEPLOY_PROXY .> UC_READY : include
UC_BACKUP_CREATE .> UC_BACKUP_LIST : extend

@enduml

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