CT2 BRD/SRS Template

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== Mantis ==
== Mantis ==
-
''<Mantis Number & Link>''  
+
''<Mantis Number(s) & Link>''  
== Project Overview ==
== Project Overview ==
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=== 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, market conditions, external vendors/partners, etc..>''
== Assumptions / Constraints ==
== Assumptions / Constraints ==
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''<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... ===
-
=== Business Requirement 2 ===
+
=== Business Requirement 2... ===
=== Business Requirement 3... ===
=== Business Requirement 3... ===
-
=== Business Process Flow 1 ===
+
=== Business Process Flow 1... ===
-
=== Business Process Flow 2 ===
+
=== Business Process Flow 2... ===
=== Business Process Flow 3... ===
=== Business Process Flow 3... ===
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=== CyberTrax2 Client Application ===
=== CyberTrax2 Client Application ===
 +
==== User Interface Requirements ====
 +
==== Reporting Requirements ====
 +
==== User Access / Security Requirements ====
 +
==== Logging Requirements ====
 +
==== Group / Master Requirements ====
 +
==== Filtering Requirements ====
 +
==== Archiving Requirements ====
 +
 +
=== Non-Functional Requirements ===
 +
==== Performance Requirements ====
 +
==== Support / Maintenance Requirements ====
 +
===== User Guides =====
 +
===== Log(s) Accessibility =====
 +
 +
== Technical Requirements ==
 +
=== Technology Stack ===
 +
=== External Interfaces ===
 +
=== Architecture ===
 +
 +
== Technical Design & Solution ==
 +
=== Mock ups ===
 +
=== Technical Diagrams (Flow Chart, Sequence, UML, Systems Architecture, Technical Architecture, Data Architecture, etc..)===
 +
=== Web / Application (New/Modified classes, methods, etc..) ===
 +
=== Database (DDL changes) ===

Revision as of 14:39, 6 April 2012


Contents

Mantis

<Mantis Number(s) & 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, market conditions, external vendors/partners, 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

User Interface Requirements

Reporting Requirements

User Access / Security Requirements

Logging Requirements

Group / Master Requirements

Filtering Requirements

Archiving Requirements

Non-Functional Requirements

Performance Requirements

Support / Maintenance Requirements

User Guides
Log(s) Accessibility

Technical Requirements

Technology Stack

External Interfaces

Architecture

Technical Design & Solution

Mock ups

Technical Diagrams (Flow Chart, Sequence, UML, Systems Architecture, Technical Architecture, Data Architecture, etc..)

Web / Application (New/Modified classes, methods, etc..)

Database (DDL changes)

Personal tools