mirror of
https://github.com/TanelOrumaa/Estonian-ID-card-mobile-authenticator-POC.git
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Clarifiyed use cases
Henrik Lepson
parent
e292a15590
commit
f9323a6b5a
231
Use-Cases.md
231
Use-Cases.md
@ -90,13 +90,14 @@ Save CAN of the ID card on the phone
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**Preconditions:**
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The mobile authentication application is installed on the user’s smartphone.
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The application is allowed to store information on the user’s smartphone.
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The CAN is not saved at the start.
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**Primary actor:**
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User
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**Main success scenario:**
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1. The user opens the settings menu from the home screen of the application.
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2. The user chooses the option to save the CAN of the ID card.
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3. The application asks the user to enter a CAN (includes Use Case #1).
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4. The application notifies the user that the CAN has been saved to the application and displays it to the user.
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4. The application notifies the user that the CAN has been saved to the application and displays it to the user in the settings menu.
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**Extensions:**
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None
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@ -159,42 +160,42 @@ User
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* [Error when NFC isn't active on the phone or when NFC rights aren't given for the app](https://i.imgur.com/nizDiXG.png)
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# **~~Use Case #6~~ NOT GOING TO IMPLEMENTED**
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**Use Case Title:**
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Use biometric authentication to enter PIN1 during the authentication process
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_NB! Biometric authentication does not replace the need to use PIN1 for the authentication process, but it is a convenience feature that makes entering PIN1 faster as it is done automatically when fingerprint is used, thus saving the user a few seconds of time each time they use the application for authentication._
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**Preconditions:**
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The user’s phone has a fingerprint sensor.
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The user has given the application permissions to use this feature.
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The user has enabled biometric authentication in the application’s settings menu before the start of the authentication process.
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The user has saved a valid PIN1 to the biometric authentication method.
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**Primary actor:**
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User
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**Main success scenario:**
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1. The system displays a biometric authentication dialog that asks the user to touch a fingerprint sensor on the smartphone when PIN1 is needed during the authentication process.
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2. The user touches a fingerprint sensor on the smartphone.
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3. The system detects the fingerprint.
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4. The application enters PIN1 for the user automatically.
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# **~~Use Case #6~~**
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**~~Use Case Title:~~**
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~~Use biometric authentication to enter PIN1 during the authentication process~~
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~~_NB! Biometric authentication does not replace the need to use PIN1 for the authentication process, but it is a convenience feature that makes entering PIN1 faster as it is done automatically when fingerprint is used, thus saving the user a few seconds of time each time they use the application for authentication._~~
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**~~Preconditions:~~**
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~~The user’s phone has a fingerprint sensor.~~
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~~The user has given the application permissions to use this feature.~~
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~~The user has enabled biometric authentication in the application’s settings menu before the start of the authentication process.~~
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~~The user has saved a valid PIN1 to the biometric authentication method.~~
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**~~Primary actor:~~**
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~~User~~
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**~~Main success scenario:~~**
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~~1. The system displays a biometric authentication dialog that asks the user to touch a fingerprint sensor on the smartphone when PIN1 is needed during the authentication process.~~
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~~2. The user touches a fingerprint sensor on the smartphone.~~
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~~3. The system detects the fingerprint.~~
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~~4. The application enters PIN1 for the user automatically.~~
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**Extensions:**
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 1. The system is unable to access the smartphone's biometric authentication functionality.
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  a. The application notifies the user that biometric authentication is currently unavailable.
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  b. The application asks the user to enter PIN1 manually (includes Use Case #2).
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 3. The biometric authentication functionality does not accept the fingerprint provided by the user.
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  a. The application notifies the user that biometric authentication has failed because the provided fingerprint does not match the expected fingerprint.
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  b. The application asks the user to enter PIN1 manually (includes Use Case #2).
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 4. The PIN1 saved to the biometric authentication method is not valid.
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  a. The system is not able to retrieve information from the ID card with an invalid PIN1.
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  b. The application notifies the user that the PIN1 entered was not valid and cancels the authentication process.
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  c. The application turns off biometric authentication mode until a new PIN1 is saved to this feature in the settings menu in order to avoid future use of this feature with an invalid PIN1.
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**~~Extensions:~~**
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~~ 1. The system is unable to access the smartphone's biometric authentication functionality.~~
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~~  a. The application notifies the user that biometric authentication is currently unavailable.~~
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~~  b. The application asks the user to enter PIN1 manually (includes Use Case #2).~~
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~~ 3. The biometric authentication functionality does not accept the fingerprint provided by the user.~~
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~~  a. The application notifies the user that biometric authentication has failed because the provided fingerprint does not match the expected fingerprint.~~
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~~  b. The application asks the user to enter PIN1 manually (includes Use Case #2).~~
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~~ 4. The PIN1 saved to the biometric authentication method is not valid.~~
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~~  a. The system is not able to retrieve information from the ID card with an invalid PIN1.~~
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~~  b. The application notifies the user that the PIN1 entered was not valid and cancels the authentication process.~~
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~~  c. The application turns off biometric authentication mode until a new PIN1 is saved to this feature in the settings menu in order to avoid future use of this feature with an invalid PIN1.~~
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**Related tasks:**
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[MOB-28](https://tvp-mobile-authentication.atlassian.net/browse/MOB-28), [MOB-37](https://tvp-mobile-authentication.atlassian.net/browse/MOB-37), [MOB-38](https://tvp-mobile-authentication.atlassian.net/browse/MOB-38), [MOB-53](https://tvp-mobile-authentication.atlassian.net/browse/MOB-53)
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~~**Related tasks:**~~
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~~[MOB-28](https://tvp-mobile-authentication.atlassian.net/browse/MOB-28), [MOB-37](https://tvp-mobile-authentication.atlassian.net/browse/MOB-37), [MOB-38](https://tvp-mobile-authentication.atlassian.net/browse/MOB-38), [MOB-53](https://tvp-mobile-authentication.atlassian.net/browse/MOB-53)~~
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**Related mockups:**
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* [When CAN hasn't been entered yet](https://i.imgur.com/5KgWrki.png)
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* [View for adding CAN](https://imgur.com/MHyr2Br)
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* [When added CAN is invalid](https://imgur.com/kRBBhv8)
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~~**Related mockups:**~~
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* ~~[When CAN hasn't been entered yet](https://i.imgur.com/5KgWrki.png)~~
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* ~~[View for adding CAN](https://imgur.com/MHyr2Br)~~
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* ~~[When added CAN is invalid](https://imgur.com/kRBBhv8)~~
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# **Use Case #7**
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**Use Case Title:**
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@ -235,7 +236,7 @@ User
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1. The user selects the authentication application option as a method for logging in.
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2. The website starts the authentication application with an intent.
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3. The application asks the user to enter the CAN of the ID card (includes Use Case #1) if it is not saved to the application.
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4. The application asks the user to enter the PIN1 of the ID card (includes Use Case #3).
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4. The application asks the user to enter the PIN1 of the ID card (includes Use Case #3) if it is not saved to the application.
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5. The application asks the user to put the ID card against the smartphone in the 90 second time window.
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6. The user puts the ID card against the smartphone.
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7. The application uses the provided CAN to establish a secure connection (PACE) with an ID card and PIN1 to retrieve protected information from the ID Card.
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@ -269,49 +270,49 @@ User
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* [Error when NFC isn't active on the phone or when NFC rights aren't given for the app](https://i.imgur.com/nizDiXG.png)
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# **Use Case #9**
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**Use Case Title:**
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Use the authentication application to give a signature on a website
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**Preconditions:**
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The user is logged in to a website using the authentication application.
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The website supports the signature process of the authentication application.
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**Primary actor:**
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User
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**Main success scenario:**
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1. The user starts a process that requires a signature on a website.
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2. The website launches the authentication application with an intent.
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3. The application asks the user to enter a valid CAN of the ID card (includes Use Case #1) if it is not saved to the application.
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4. The application asks the user to enter a valid PIN2 (includes Use Case #2).
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5. The application asks the user to put the ID card against the smartphone in the 90 second time window.
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6. The user puts the ID card against the smartphone.
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7. The application uses the provided CAN to establish a secure connection with an ID card using NFC technology and then PIN2 to retrieve protected information from the card.
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8. The application uses the retrieved information to generate a JWT for signature and delivers it to the website that launched the application.
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# **~~Use Case #9~~**
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**~~Use Case Title:~~**
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~~Use the authentication application to give a signature on a website~~
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~~**Preconditions:**~~
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~~The user is logged in to a website using the authentication application.~~
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~~The website supports the signature process of the authentication application.~~
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~~**Primary actor:**~~
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~~User~~
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~~**Main success scenario:**~~
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~~1. The user starts a process that requires a signature on a website.~~
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~~2. The website launches the authentication application with an intent.~~
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~~3. The application asks the user to enter a valid CAN of the ID card (includes Use Case #1) if it is not saved to the application.~~
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~~4. The application asks the user to enter a valid PIN2 (includes Use Case #2).~~
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~~5. The application asks the user to put the ID card against the smartphone in the 90 second time window.~~
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~~6. The user puts the ID card against the smartphone.~~
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~~7. The application uses the provided CAN to establish a secure connection with an ID card using NFC technology and then PIN2 to retrieve protected information from the card.~~
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~~8. The application uses the retrieved information to generate a JWT for signature and delivers it to the website that launched the application.~~
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**Extensions:**
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 2. The authentication application is not found.
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  a. The website informs the user that the process of giving a signature has failed.
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 4. The user fails to put the ID card against the smartphone in the 90 second time window.
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  a. The application cancels the authentication process.
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  b. The application directs the user back to the website along with a corresponding response.
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 7a. The CAN provided by the user does not match the CAN of the ID card.
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  a. The application fails to establish a secure connection with an ID card.
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  b. The application cancels the process and returns the user to the website along with a corresponding response.
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 7b. The PIN2 provided by the user is not valid.
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  a. The application fails to retrieve necessary information from the ID card.
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  b. The application cancels the process and returns the user to the website along with a corresponding response.
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 7c. The NFC connection between the ID card and the smartphone is lost during the communication.
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  a. The application fails to retrieve information from the ID card.
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  b. The application cancels the process and returns the user to the website along with a corresponding response.
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~~**Extensions:**~~
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~~ 2. The authentication application is not found.~~
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~~  a. The website informs the user that the process of giving a signature has failed.~~
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~~ 4. The user fails to put the ID card against the smartphone in the 90 second time window.~~
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~~  a. The application cancels the authentication process.~~
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~~  b. The application directs the user back to the website along with a corresponding response.~~
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~~ 7a. The CAN provided by the user does not match the CAN of the ID card.~~
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~~  a. The application fails to establish a secure connection with an ID card.~~
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~~  b. The application cancels the process and returns the user to the website along with a corresponding response.~~
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~~ 7b. The PIN2 provided by the user is not valid.~~
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~~  a. The application fails to retrieve necessary information from the ID card.~~
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~~  b. The application cancels the process and returns the user to the website along with a corresponding response.~~
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~~ 7c. The NFC connection between the ID card and the smartphone is lost during the communication.~~
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~~  a. The application fails to retrieve information from the ID card.~~
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~~  b. The application cancels the process and returns the user to the website along with a corresponding response.~~
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**Related tasks:**
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[MOB-16](https://tvp-mobile-authentication.atlassian.net/browse/MOB-16), [MOB-18](https://tvp-mobile-authentication.atlassian.net/browse/MOB-18), [MOB-22](https://tvp-mobile-authentication.atlassian.net/browse/MOB-22), [MOB-23](https://tvp-mobile-authentication.atlassian.net/browse/MOB-23), [MOB-25](https://tvp-mobile-authentication.atlassian.net/browse/MOB-25), [MOB-37](https://tvp-mobile-authentication.atlassian.net/browse/MOB-37), [MOB-40](https://tvp-mobile-authentication.atlassian.net/browse/MOB-40), [MOB-42](https://tvp-mobile-authentication.atlassian.net/browse/MOB-42), [MOB-43](https://tvp-mobile-authentication.atlassian.net/browse/MOB-43), [MOB-44](https://tvp-mobile-authentication.atlassian.net/browse/MOB-44), [MOB-45](https://tvp-mobile-authentication.atlassian.net/browse/MOB-45), [MOB-50](https://tvp-mobile-authentication.atlassian.net/browse/MOB-50), [MOB-52](https://tvp-mobile-authentication.atlassian.net/browse/MOB-52), [MOB-53](https://tvp-mobile-authentication.atlassian.net/browse/MOB-53)
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~~**Related tasks:**~~
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~~[MOB-16](https://tvp-mobile-authentication.atlassian.net/browse/MOB-16), [MOB-18](https://tvp-mobile-authentication.atlassian.net/browse/MOB-18), [MOB-22](https://tvp-mobile-authentication.atlassian.net/browse/MOB-22), [MOB-23](https://tvp-mobile-authentication.atlassian.net/browse/MOB-23), [MOB-25](https://tvp-mobile-authentication.atlassian.net/browse/MOB-25), [MOB-37](https://tvp-mobile-authentication.atlassian.net/browse/MOB-37), [MOB-40](https://tvp-mobile-authentication.atlassian.net/browse/MOB-40), [MOB-42](https://tvp-mobile-authentication.atlassian.net/browse/MOB-42), [MOB-43](https://tvp-mobile-authentication.atlassian.net/browse/MOB-43), [MOB-44](https://tvp-mobile-authentication.atlassian.net/browse/MOB-44), [MOB-45](https://tvp-mobile-authentication.atlassian.net/browse/MOB-45), [MOB-50](https://tvp-mobile-authentication.atlassian.net/browse/MOB-50), [MOB-52](https://tvp-mobile-authentication.atlassian.net/browse/MOB-52), [MOB-53](https://tvp-mobile-authentication.atlassian.net/browse/MOB-53)~~
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**Related mockups:**
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* [Asking for PIN 1](https://i.imgur.com/Z5DIeiO.png)
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* [Asking for PIN 2](https://i.imgur.com/tXmu1P0.png)
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* [The default view](https://i.imgur.com/wC2yOsk.png)
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* [View for displaying public info](https://i.imgur.com/WqX4pmH.png)
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* [Error when NFC isn't active on the phone or when NFC rights aren't given for the app](https://i.imgur.com/nizDiXG.png)
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~~**Related mockups:**~~
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* ~~[Asking for PIN 1](https://i.imgur.com/Z5DIeiO.png)~~
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* ~~[Asking for PIN 2](https://i.imgur.com/tXmu1P0.png)~~
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* ~~[The default view](https://i.imgur.com/wC2yOsk.png)~~
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* ~~[View for displaying public info](https://i.imgur.com/WqX4pmH.png)~~
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* ~~[Error when NFC isn't active on the phone or when NFC rights aren't given for the app](https://i.imgur.com/nizDiXG.png)~~
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# **Use Case #10**
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@ -329,7 +330,7 @@ User
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2. The user selects the authentication application as a means for logging in.
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3. The mobile application starts the authentication application with an startActivityForResult intent.
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4. The authentication application asks the user to enter the CAN of the ID card (includes Use Case #1) if it is not saved to the application.
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5. The authentication application asks the user to enter the PIN1 of the ID card (includes Use Case #2).
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5. The authentication application asks the user to enter the PIN1 of the ID card (includes Use Case #2) if it is not saved to the application.
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6. The authentication application asks the user to put the ID card against the smartphone in the 90 second time window.
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7. The user puts the ID card against the smartphone.
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8. The authentication application uses the provided CAN to establish a secure connection with an ID card and PIN1 to retrieve protected information from the ID Card.
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@ -363,45 +364,45 @@ User
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* [Error when NFC isn't active on the phone or when NFC rights aren't given for the app](https://i.imgur.com/nizDiXG.png)
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# **Use Case #11**
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**Use Case Title:**
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Use the authentication application to give a signature on a mobile application
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**Preconditions:**
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The mobile application supports the signature process of the authentication application.
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**Primary actor:**
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User
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**Main success scenario:**
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1. The user starts a process that requires a signature on the mobile application.
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2. The mobile application starts the authentication application with an startActivityForResult intent.
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3. The authentication application asks the user to enter a valid CAN of the ID card (includes Use Case #1) if it is not saved to the application.
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4. The authentication application asks the user to enter a valid PIN2 (includes Use Case #3).
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5. The authentication application asks the user to put the ID card against the smartphone in the 90 second time window.
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6. The user puts the ID card against the smartphone.
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7. The authentication application uses the provided CAN to establish a secure connection with an ID card using NFC technology and then PIN2 to retrieve protected information from the card.
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8. The application uses the information retrieved from the ID card to generate a JWT for signature and returns it along with an OK message to the application that started the startActivityForResult intent.
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# **~~Use Case #11~~**
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~~**Use Case Title:**~~
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~~Use the authentication application to give a signature on a mobile application~~
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~~**Preconditions:**~~
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~~The mobile application supports the signature process of the authentication application.~~
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~~**Primary actor:**~~
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~~User~~
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~~**Main success scenario:**~~
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~~1. The user starts a process that requires a signature on the mobile application.~~
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~~2. The mobile application starts the authentication application with an startActivityForResult intent.~~
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~~3. The authentication application asks the user to enter a valid CAN of the ID card (includes Use Case #1) if it is not saved to the application.~~
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~~4. The authentication application asks the user to enter a valid PIN2 (includes Use Case #3).~~
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~~5. The authentication application asks the user to put the ID card against the smartphone in the 90 second time window.~~
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~~6. The user puts the ID card against the smartphone.~~
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~~7. The authentication application uses the provided CAN to establish a secure connection with an ID card using NFC technology and then PIN2 to retrieve protected information from the card.~~
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~~8. The application uses the information retrieved from the ID card to generate a JWT for signature and returns it along with an OK message to the application that started the startActivityForResult intent.~~
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**Extensions:**
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 2. The authentication application is not found.
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  a. The initial application informs the user that the process of giving a signature has failed.
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 6. The user fails to put the ID card against the smart phone in the provided 90 second time window.
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  a. The authentication application cancels the signature process.
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  b. The application returns the user to the initial application along with a corresponding response.
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 7a. The CAN provided by the user does not match the CAN of the ID card.
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  a. The system fails to establish a secure connection with the ID card via NFC.
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  b. The authentication application notifies the user that the CAN provided was incorrect.
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 7b. The PIN2 provided by the user is not valid.
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  a. The application fails to retrieve necessary information from the ID card.
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  b. The application cancels the process and returns the user to the initial application along with a corresponding response.
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 7c. The NFC connection between the ID card and the smartphone is lost during the communication.
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  a. The application fails to retrieve information from the ID card.
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  b. The application cancels the process and returns the user to the initial application along with a corresponding response.
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~~**Extensions:**~~
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~~ 2. The authentication application is not found.~~
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~~  a. The initial application informs the user that the process of giving a signature has failed.~~
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~~ 6. The user fails to put the ID card against the smart phone in the provided 90 second time window.~~
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~~  a. The authentication application cancels the signature process.~~
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~~  b. The application returns the user to the initial application along with a corresponding response.~~
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~~ 7a. The CAN provided by the user does not match the CAN of the ID card.~~
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~~  a. The system fails to establish a secure connection with the ID card via NFC.~~
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~~  b. The authentication application notifies the user that the CAN provided was incorrect.~~
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~~ 7b. The PIN2 provided by the user is not valid.~~
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~~  a. The application fails to retrieve necessary information from the ID card.~~
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~~  b. The application cancels the process and returns the user to the initial application along with a corresponding response.~~
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~~ 7c. The NFC connection between the ID card and the smartphone is lost during the communication.~~
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~~  a. The application fails to retrieve information from the ID card.~~
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~~  b. The application cancels the process and returns the user to the initial application along with a corresponding response.~~
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**Related tasks:**
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[MOB-16](https://tvp-mobile-authentication.atlassian.net/browse/MOB-16), [MOB-18](https://tvp-mobile-authentication.atlassian.net/browse/MOB-18), [MOB-22](https://tvp-mobile-authentication.atlassian.net/browse/MOB-22), [MOB-23](https://tvp-mobile-authentication.atlassian.net/browse/MOB-23), [MOB-25](https://tvp-mobile-authentication.atlassian.net/browse/MOB-25), [MOB-37](https://tvp-mobile-authentication.atlassian.net/browse/MOB-37), [MOB-40](https://tvp-mobile-authentication.atlassian.net/browse/MOB-40), [MOB-41](https://tvp-mobile-authentication.atlassian.net/browse/MOB-41), [MOB-43](https://tvp-mobile-authentication.atlassian.net/browse/MOB-43), [MOB-44](https://tvp-mobile-authentication.atlassian.net/browse/MOB-44), [MOB-50](https://tvp-mobile-authentication.atlassian.net/browse/MOB-50), [MOB-52](https://tvp-mobile-authentication.atlassian.net/browse/MOB-52), [MOB-53](https://tvp-mobile-authentication.atlassian.net/browse/MOB-53)
|
||||
~~**Related tasks:**~~
|
||||
~~[MOB-16](https://tvp-mobile-authentication.atlassian.net/browse/MOB-16), [MOB-18](https://tvp-mobile-authentication.atlassian.net/browse/MOB-18), [MOB-22](https://tvp-mobile-authentication.atlassian.net/browse/MOB-22), [MOB-23](https://tvp-mobile-authentication.atlassian.net/browse/MOB-23), [MOB-25](https://tvp-mobile-authentication.atlassian.net/browse/MOB-25), [MOB-37](https://tvp-mobile-authentication.atlassian.net/browse/MOB-37), [MOB-40](https://tvp-mobile-authentication.atlassian.net/browse/MOB-40), [MOB-41](https://tvp-mobile-authentication.atlassian.net/browse/MOB-41), [MOB-43](https://tvp-mobile-authentication.atlassian.net/browse/MOB-43), [MOB-44](https://tvp-mobile-authentication.atlassian.net/browse/MOB-44), [MOB-50](https://tvp-mobile-authentication.atlassian.net/browse/MOB-50), [MOB-52](https://tvp-mobile-authentication.atlassian.net/browse/MOB-52), [MOB-53](https://tvp-mobile-authentication.atlassian.net/browse/MOB-53)~~
|
||||
|
||||
**Related mockups:**
|
||||
* [Asking for PIN 1](https://i.imgur.com/Z5DIeiO.png)
|
||||
* [Asking for PIN 2](https://i.imgur.com/tXmu1P0.png)
|
||||
* [The default view](https://i.imgur.com/wC2yOsk.png)
|
||||
* [View for displaying public info](https://i.imgur.com/WqX4pmH.png)
|
||||
* [Error when NFC isn't active on the phone or when NFC rights aren't given for the app](https://i.imgur.com/nizDiXG.png)
|
||||
~~**Related mockups:**~~
|
||||
* ~~[Asking for PIN 1](https://i.imgur.com/Z5DIeiO.png)~~
|
||||
* ~~[Asking for PIN 2](https://i.imgur.com/tXmu1P0.png)~~
|
||||
* ~~[The default view](https://i.imgur.com/wC2yOsk.png)~~
|
||||
* ~~[View for displaying public info](https://i.imgur.com/WqX4pmH.png)~~
|
||||
* ~~[Error when NFC isn't active on the phone or when NFC rights aren't given for the app](https://i.imgur.com/nizDiXG.png)~~
|
||||
|
||||
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Reference in New Issue
Block a user