Rename puml, add GP cohorting, label dataflows

Author: grahamd99

…tUML/pilot_sequence_diagram_pilotid.puml …L/prepilot_sequence_diagram_pilotid.pumldocs/diagrams/PlantUML/pilot_sequence_diagram_pilotid.puml renamed to docs/diagrams/PlantUML/prepilot_sequence_diagram_pilotid.puml docs/diagrams/PlantUML/pilot_sequence_diagram_pilotid.puml renamed to docs/diagrams/PlantUML/prepilot_sequence_diagram_pilotid.puml

@@ -1,81 +1,65 @@
 @startuml
 actor "NHSE pilot admin staff actor" as NHSE_Admin
+actor "NHSE analysis staff actor" as NHSE_Analysis
+entity "NHS digital pilot lung risk app" as NHS_LR_App
+database "NHSE Lung Anonymised database" as Lung_Anon_DB
+actor "GP staff actor" as GP_Staff
+entity "GP system" as GP_System
+database "GP System Identifiable database" as GP_ID_DB
 actor "e2e partner staff actor" as E2E_Staff
 entity "e2e partner system" as E2E_System
-entity "e2e partner Identifiable database" as E2E_ID_DB
-entity "e2e partner Pilot Lookup database" as E2E_Pilot_Lookup_DB
+database "e2e partner Identifiable database" as E2E_ID_DB
+database "e2e partner Pilot Lookup database" as E2E_Pilot_Lookup_DB
 actor "participant actor" as Participant
-actor "NHSE analysis staff actor" as NHSE_Analysis
-entity "NHS digital pilot app" as NHS_App
-database "NHSE Lung Anonymised database" as Lung_Anon_DB
 
-' Step 1
+' Step 1 BAU lung cohorting
+GP_Staff -> GP_System: Request BAU Lung Screening Cohort extract
+GP_System -> GP_ID_DB: Request BAU Lung Screening Cohort information
+GP_ID_DB --> GP_System: Provide BAU Lung Screening Cohort information
+GP_System -> GP_System: Create BAU Lung Screening Cohort extract
+GP_System --> GP_Staff: Provide BAU Lung Screening Cohort extract
+GP_Staff -> E2E_Staff: (LUNGDF100) Provide BAU Lung Screening Cohort extract
+E2E_Staff -> E2E_System: Upload BAU Lung Screening Cohort extract
+E2E_System -> E2E_ID_DB: Store BAU Lung Screening Cohort extract
+' Step 2 pilot digital app cohorting and consent
 NHSE_Admin -> NHSE_Admin: Identify required cohort size (e.g. 50 participants)
-' Step 2
 NHSE_Admin -> E2E_Staff: Advise required cohort size
-' Step 3
 E2E_Staff -> Participant: Ask for consent to join pilot
 
 alt Participant provides consent
-    ' ALT path one i
     Participant -> E2E_Staff: Provide consent
-    ' ALT path one ii
     E2E_Staff -> E2E_System: Record consent
-    ' ALT path one iii
     E2E_System -> E2E_System: Generate unique Pilot ID for NHS Number
-    ' ALT path one iv
     E2E_System -> E2E_Pilot_Lookup_DB: Record NHS Number, Pilot ID and consent
-    ' Step 5
-    E2E_Staff -> NHSE_Admin: Send consented Pilot ID participant list
-    ' Step 6
+    E2E_Staff -> NHSE_Admin: (LUNGDF200) Send Pilot ID participant list
     NHSE_Admin -> Lung_Anon_DB: Upload consented Pilot ID participant list
-    ' Step 7
     E2E_Staff -> Participant: Provide access details for NHS digital pilot app
-    ' Step 8
-    Participant -> NHS_App: Enter Pilot ID
-    ' Step 9
-    NHS_App -> NHS_App: Verify participant is consented user
-    ' Step 10
-    Participant -> NHS_App: Answer digital risk assessment questions
-    ' Step 11
-    NHS_App -> Lung_Anon_DB: Store Pilot ID and digital risk assessment answers
-    ' Step 11a
+' Step 3 participant completion of pilot digital app journey
+    Participant -> NHS_LR_App: Enter Pilot ID
+    NHS_LR_App -> NHS_LR_App: Verify participant is consented user
+    Participant -> NHS_LR_App: Answer digital risk assessment questions
+    NHS_LR_App -> Lung_Anon_DB: Store Pilot ID, digital risk assessment answers
     NHSE_Admin -> Lung_Anon_DB: Request Pilot IDs who have completed digital risk assessment questions
     Lung_Anon_DB --> NHSE_Admin: Response for Pilot IDs who have completed digital risk assessment questions
-    ' Step 12
-    NHSE_Admin -> E2E_Staff: Advise of completed digital risk assessment Pilot IDs
-    ' Step 12a
+    NHSE_Admin -> E2E_Staff: (LUNGDF300) Advise of completed digital risk assessment Pilot IDs
     E2E_Staff -> E2E_Pilot_Lookup_DB: Request NHS Number for Pilot ID
     E2E_Pilot_Lookup_DB --> E2E_Staff: Response NHS Number for Pilot ID
-    ' Step 13
+' Step 4 BAU telephone user journey
     E2E_Staff -> Participant: Contact participant for BAU telephone journey risk assessment
-    ' Step 14
     Participant -> E2E_Staff: Complete BAU telephone journey risk assessment
-    ' Step 15
     E2E_Staff -> E2E_System: Capture BAU telephone journey risk assessment
-    ' Step 15a
     E2E_System -> E2E_ID_DB: Capture BAU telephone journey risk assessment
-    ' Step 16
+' Step 5 prepare data and analyse
     E2E_System -> E2E_System: Anonymise BAU telephone journey answers
-    ' Step 17
-    E2E_System -> NHSE_Admin: Provide anonymised BAU telephone journey answers
-    ' Step 18
+    E2E_System -> NHSE_Admin: (LUNGDF400) Provide anonymised BAU telephone journey answers
     NHSE_Admin -> Lung_Anon_DB: Upload anonymised BAU telephone journey answers
-
-    ' Step 19
-    NHS_App -> Lung_Anon_DB: Access identifiable online digital risk assessment answers
-    NHS_App -> NHS_App: Create anonymised online digital risk assessment answers
-    ' Step 20
-    NHS_App -> Lung_Anon_DB: Upload anonymised online digital risk assessment answers
-
-    ' Step 21
+    NHS_LR_App -> Lung_Anon_DB: Access identifiable online digital risk assessment answers
+    NHS_LR_App -> NHS_LR_App: Create anonymised online digital risk assessment answers
+    NHS_LR_App -> Lung_Anon_DB: Upload anonymised online digital risk assessment answers
     NHSE_Analysis -> Lung_Anon_DB: Analyse anonymised data
 else Participant does NOT provide consent
-    ' ALT path two i
     Participant -> E2E_Staff: Do not provide consent
-    ' ALT path two ii
     E2E_Staff -> E2E_System: Record non-consent
-    ' ALT path two iii
     note over E2E_System: End of sequence — no further actions
 end
 @enduml