These are core business processes of the TRRS organization. They provide supporting information for the primary use cases.
Key Actors: Product Vendor
Context: Workflow initiating with the creation of a new product entry in the TRRS system.
Vendor collects product data sheets and standards references to prepare for submission to TRRS.
Vendor selects product features from TRRS categories to create a class features list.
Vendor selects standards for asserting product conformance by completing conformance forms.
Vendor identifies product's interoperability capabilities, completing interoperability forms.
Vendor establishes linkages to own product information and external documentation.
The product entry ...