Attachment II - BSC Examiner Tool Requirements.xlsx

BSC Examiner Tool Capability Sub Category Requirement Description Requirement Analysis

M= product currently meets Requirement

P = product partially meets requirement

N - Product does not meet requirement

F = planned capability of product

Biometric Examination image tools As a BSC Manager, I want the list of the visualization commands and features marked that were used in analyzing a biometric image to be available for future review/audit trail purposes.

Biometric Examination minutia As a Biometric Examiner, I want to be able to identify and mark features (e.g. minutiae) in subject and candidate biometric images so that I can render a decision. I should be able to:

1) User can draw circles, arrows (of any direction), and shapes to mark features by using outlines of the shape or semi-transparent outlines.

2) User can mark minutiae in fingerprint images.

3) User can remove individual minutiae markings from fingerprint images.

4) User can change the color of minutiae markers when marking an image.

5) User can enable and disable the semi-transparent display of minutiae markers.

6) User can select a solid and hollow minutiae marker when marking a single image.

7) System can retain all markings and enhancements when moving between different views of the same prints.

8) User can place colored shapes for marking minutiae.

9) User can temporarily remove all annotations and minutiae from a fingerprint image.

Biometric Examination image tools As a Biometric Examiner, I want the system to automatically perform basic visualization functions in the single fingerprint and facial/iris positions so that I do not have to perform the same basic functions for each biometric comparison.

Solution should:

1) System can automatically center biometrics within the viewing window for single fingerprint and facial/iris positions (not 10P to 10P).

2) System can automatically display fingerprints as close together as possible for single fingerprint and facial/iris positions (not 10P to 10P).

3) System can automatically zoom to centered biometric within the viewing window for single fingerprint and facial/iris positions (not 10P to 10P).

4) Examiner has the ability to move the image after the automatic centering or viewing.

Biometric Examination image tools As a Biometric Examiner, I want to view biometric images in a full 360-degree free form rotation so that I can quickly view biometric images that may not have been captured properly and to aid in comparison.

Biometric Examination image tools As a Biometric Examiner, I want to be able to perform visualization functions on any biometric image so that I can enhance, review, and compare biometric images to make accurate decisions.

Examples include (but are not limited to):

a. Zoom

b. Identify and mark minutiae

d. Adjust image brightness

e. Filter image sharpness

f. Filter image smoothness

g. Map gray-scale levels to a color-scale

h. Utilize a band-pass filter for images (Face/Iris: not needed)

i. Make gamma adjustments and corrections of images (Face/Iris: not needed)

j. Transform an image so that it contains only black and white colors

k. Invert an image (invert ridges and furrows: ridges become light and furrows become dark)

l. Perform histogram equalization on an image

m. View mirror images of an image (flip on vertical axis)

n. View histogram of gray-scale levels of an image

o. Add and move additional light

p. Identify intensity changes with a gradient tool

q. Establish the depth of an image with a z-scale tool

r. Apply opacity controls to an image

s. Apply color controls to an image

t. Apply size controls to an image

u. Hide or show selected areas of an image

3) User can print biometric images with any visualizations and enhancements included.

4) System can save visualizations and enhancements and keep them associated with the original image.

5) System can retrieve visualization enhancements via history.

Biometric Examination user pref As a Biometric Examiner, I want to be able to easily compare slap images with corresponding rolled images so that I can easily tell if prints were collected out of sequence.

Biometric Examination workflow As a Biometric Examiner, I want to make compare biometric subj/candidate images, make a match determination and return results to the biometric system so that the biometric system can provide identity information to the requestor.

Biometric Examination user pref As a Biometric Examiner, I want to be able to set default views (examples below) that take effect each time I log into the system so that I don't have to set defaults/preferences each time I log in.

a. 2-Print

b. 10-Print Record

c. Slaps view (two 4-Print slaps and thumbs)

d. Faces

e. Iris

Biometric Examination As a Biometric Examiner, I want the queue name where the current comparison/verification request originated from displayed so that I can use the information to troubleshoot issues.

Biometric Examination Management The tool should allow for a configurable recall period so that the examiner can recall their decision before it's returned /committed to the database. The recall configuration can be changed by the BSC Manager. The upper limit must not exceed 25 seconds.

Biometric Examination As a BSC Manager, I want the system to prevent two examiners from selecting the same transaction for verification so that only one examiner works a transaction.

Biometric Examination SLA The tool should allow for a manager to override FIFO processing for a specific users so that they can work specific tasks as assigned and not have the system determine the next transaction to work

Biometric Examination SLA As a Biometric Examiner, I want the tool to display the priority for a verification request while working the verification transaction

Biometric Examination As a Biometric Examiner, I do not want to get urgent verification notifications if I am already working on an urgent verification request so that I can not be bogged down with notifications.

Biometric Examination image tools As an Authorized User, I want to be able to zoom in and plot image features during my image correction process so that I can better analyze and fix biometric capture issues.

Biometric Examination comments As a Biometric Examiner, I want to be able to record examination related comments for particular encounters (probe, candidate, both) so that I can make other examiners aware of my findings/problems with a record. Comments can be free text or predefined. Govt will provide a list of predefined comments. Character length can be up to 256.

Biometric Examination minutia As a Biometric Examiner, I want to be able to mark biometric features within an image so that I can aid in my comparison analysis. The tool should provide the option to assign numbers to my marked image features so that I can better organize my visual analysis.

Biometric Examination workflow As a Biometric Examiner, I want to be able to view only the subject and candidate biometric images during a verification request so that I can render a decision. Depending on my role, this could be by an individual modality or modalities I am authorized to work

Biometric Examination image tools As a Biometric Examiner, I want to be able magnify areas of an image as I scroll over rolled impressions (e.g., be able to see a close up of the rolled impression and do a quick review of pattern types before doing an actual comparison.

Examiner Tool - General As a Biometric Examiner, I want to minimize mouse clicks and have access to shortcuts on the keyboard to perform comparison functions within the examiner tool so that I don't cause additional strain on my hands.

Examiner Tool - General Management As a BSC Manager, I want to be able to assign, add, remove roles and site location for examiners within the tool. The tool shall allow for easy management of user roles and permissions, enabling administrators to quickly adjust access levels as needed.

Examiner Tool - General SLA The tool should support automated prioritization of transactions with the examiner tool based on stakeholder SLAs. Service Level Agreement will be driven by OBIM's biometric system

Examiner Tool - General SLA As a BSC Manager, I want to have automated transaction prioritization trigger visual cues for examiners of urgent transactions and pending SLA breaches within the examiner tool so that I can ensure BSC responds to comparison requests in a timely manner. Service Level Agreement will be driven by OBIM's biometric system

Examiner Tool - General SLA As an BSC Manager, I want to have the ability to move a transaction within a queue to the top of the queue so that I can address emergency situations that require an immediate comparison and response to a stakeholder (would be used in limited scenarios)something).

Examiner Tool - General As a Biometric Examiner, I want the Examiner Tool to provide system graphical user interfaces (GUI) that are common across all functions I perform so that there is a consistent format and user interface.

Examiner Tool - General queues As BSC Manager, I want authorized users to be able to assign examiners to specific queues so that workloads can be effectivley managed.

Examiner Tool - General user pref The tool shall retain each users' preferences so that each time a user login, the preferences are active the user's session.

Examiner Tool - General queues As a Biometric Examiner, I want to view only the queues that are assigned to me so that I can see only the work that is pertinent to me.

Examiner Tool - General SLA As a BSC Manager, I want all requests within the same urgency (SLA) to be processed in first-in-first-out (FIFO) order so that I can complete the requests that have been sitting in the system longest.

Examiner Tool - General queues As BSC Manager, I want the tool to have the capability for special project/temporary queues to be added as needed

Latent As a Latent Print Examiner, I want to be able to search a set of known prints all at once against the unsolved latent file so that I do not have to manually search each individual finger and receive candidates for review.

Note: Visualizations applied during review do not need to be saved. However, during review, examiners need to be able to temporarily remove any number of (or all) visualizations, minutiae markers, etc. that were applied by the biometric examiner during the initial decision. Any updates or changes to visualizations made by the reviewing examiner should not overwrite those made by the original biometric examiner. BSC Manager has all functionality from initial/review queues as part of decision history queue (see other user story: Perform Visualization Functions (Examiner).

Search Image Search - internal The tool shall support biometric image searches of OBIM's biometric system. Search transctions must be configured to meet OBIM biometric system message standards, called IXM. For face searches, the candidate list length can be specified in the search submission.

Search Image Search - external The tool shall support biometric image searches of authorized external systems. Search transctions must be configured to meet OBIM biometric system message standards, called IXM. For face searches, the candidate list length can be specified in the search submission.