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Comment: Changed USSP to PRIME Self-Service

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Actor

Action

OptionPhysical IDDigital ID
1PersonContacts Card administrator and asks for a new card.In USSPPRIME Self-Service: Self-service user clicks Request card.


2

Registration officer

In PRIME Explorer, browses for person and clicks Produce card.

3ApproverApproves the card production.No approval.

4

PRIME

Generates a card object with card number, PIN, and PUK.

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5

Registration officer or Card production administrator

Selects if this card is for single or mass production.

  • If mass production, then a separate mass production process starts. See separate workflow.


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6

CA

Issues a certificate. The certificate is stored in PRIME and on the card.

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7

Registration officer or Card production administrator

Produces the card, verifies the production status.

  • If the production fails, option to try again or cancel the production.


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OptionPhysical IDDigital ID
Employee card with approval in USSPPRIME Self-ServiceCCProcUSSPEmployeeCardWithApproval

PcmProcUSSPEmployeeCardWithApproval (see image)

Employee card without approval in USSPin PRIME Self-ServiceCCProcUSSPEmployeeCardWithoutApproval

PcmProcUSSPEmployeeCardWithoutApproval

Employee card with approvalCCProcEmployeeCardWithApprovalPcmProcEmployeeCardWithApproval
Employee card without approvalCCProcEmployeeCardWithoutApprovalPcmProcEmployeeCardWithoutApproval
Contractor card with approvalCCProcContractorCardWithApprovalPcmProcContractorCardWithApproval
Contractor card without approvalCCProcContractorCardWithoutApprovalPcmProcContractorCardWithoutApproval
Visitor card with approvalCCProcVisitorCardWithApprovalPcmProcVisitorCardWithApproval
Visitor card without approvalCCProcVisitorCardWithoutApprovalPcmProcVisitorCardWithoutApproval

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