CT2 BRD/SRS Template

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== Mantis ==
== Mantis ==
-
<Mantis Number & Link>  
+
''<Mantis Number & Link>''
== Project Overview ==
== Project Overview ==
-
<Executive summary of business objective(s), high level project deliverables, project vision>
+
''<Executive summary of business objective(s), high level project deliverables, project vision>''
=== Project Scope ===
=== Project Scope ===
-
<Identify in-scope and out-of-scope items>  
+
''<Identify in-scope and out-of-scope items>''
=== Project Dependencies ===
=== Project Dependencies ===
-
<Identify internal and external dependencies to the project>  
+
''<Identify internal and external dependencies to the project>''
=== High-Level Timelines ===
=== High-Level Timelines ===
-
<High-level milestone dates>  
+
''<High-level milestone dates>''
=== Risks ===
=== Risks ===
-
<Identify internal and external risks to the project: schedule, resources, technical, business, cost, etc..>
+
''<Identify internal and external risks to the project: schedule, resources, technical, business, cost, etc..>''
== Assumptions / Constraints ==
== Assumptions / Constraints ==
-
<Identify all assumptions and constraints for this project>  
+
''<Identify all assumptions and constraints for this project>''
== Business Requirements ==
== Business Requirements ==
-
<List each business requirement under a separate heading. Also include process flows (UML, Sequence Diagrams, Swimlane, Flow chart, etc..) as applicable>  
+
''<List each business requirement under a separate heading. Also include process flows (UML, Sequence Diagrams, Swimlane, Flow chart, etc..) as applicable>''
=== Business Requirement 1 ===
=== Business Requirement 1 ===
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=== Business Requirement 3... ===
=== Business Requirement 3... ===
-
=== Process Flow 1 ===
+
=== Business Process Flow 1 ===
-
=== Process Flow 2 ===
+
=== Business Process Flow 2 ===
-
=== Process Flow 3... ===
+
=== Business Process Flow 3... ===
== Functional/Non-Functional Requirements ==
== Functional/Non-Functional Requirements ==
-
<Identify all functional and non-functional requirements. Maintain heading
+
''<Identify all functional and non-functional requirements. Maintain standard headings. If a specific requirement is not required, note as Not Applicable. Each functional requirement must trace back to a business requirement.>''
-
=== Functional Requirement 1 ===
+
=== CyberTrax2 Internal Application ===
 +
==== User Interface Requirements ====
 +
==== Reporting Requirements ====
 +
==== User Access / Security Requirements ====
 +
==== Logging Requirements ====
 +
==== Group / Master Requirements ====
 +
==== Filtering Requirements ====
 +
==== Archiving Requirements ====
 +
 
 +
=== CyberTrax2 Client Application ===

Revision as of 14:11, 6 April 2012


Contents

Mantis

<Mantis Number & Link>

Project Overview

<Executive summary of business objective(s), high level project deliverables, project vision>

Project Scope

<Identify in-scope and out-of-scope items>

Project Dependencies

<Identify internal and external dependencies to the project>

High-Level Timelines

<High-level milestone dates>

Risks

<Identify internal and external risks to the project: schedule, resources, technical, business, cost, etc..>

Assumptions / Constraints

<Identify all assumptions and constraints for this project>

Business Requirements

<List each business requirement under a separate heading. Also include process flows (UML, Sequence Diagrams, Swimlane, Flow chart, etc..) as applicable>

Business Requirement 1

Business Requirement 2

Business Requirement 3...

Business Process Flow 1

Business Process Flow 2

Business Process Flow 3...

Functional/Non-Functional Requirements

<Identify all functional and non-functional requirements. Maintain standard headings. If a specific requirement is not required, note as Not Applicable. Each functional requirement must trace back to a business requirement.>

CyberTrax2 Internal Application

User Interface Requirements

Reporting Requirements

User Access / Security Requirements

Logging Requirements

Group / Master Requirements

Filtering Requirements

Archiving Requirements

CyberTrax2 Client Application

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