CT2 BRD/SRS Template

From UG

Contents 1 Mantis 2 Project Overview 2.1 Project Scope 2.2 Project Dependencies 2.3 High-Level Timelines 2.4 Risks 3 Assumptions / Constraints 4 Business Requirements 4.1 Business Requirement 1... 4.2 Business Requirement 2... 4.3 Business Requirement 3... 4.4 Business Process Flow 1... 4.5 Business Process Flow 2... 4.6 Business Process Flow 3... 5 Functional/Non-Functional Requirements 5.1 CyberTrax2 Internal Application 5.1.1 User Interface Requirements 5.1.2 Reporting Requirements 5.1.3 User Access / Security Requirements 5.1.4 Logging Requirements 5.1.5 Group / Master Requirements 5.1.6 Filtering Requirements 5.1.7 Archiving Requirements 5.2 CyberTrax2 Client Application 5.2.1 User Interface Requirements 5.2.2 Reporting Requirements 5.2.3 User Access / Security Requirements 5.2.4 Logging Requirements 5.2.5 Group / Master Requirements 5.2.6 Filtering Requirements 5.2.7 Archiving Requirements 5.3 Non-Functional Requirements 5.3.1 Performance Requirements 5.3.2 Capacity Requirements 5.3.3 Support / Maintenance Requirements 5.3.3.1 User Guides 5.3.3.2 Training 5.3.3.3 Log(s) Accessibility 5.3.4 Testing Requirements 5.3.5 Security Requirements 6 Technical Design & Solution 6.1 Mock ups 6.2 Technology Stack & Architecture 6.3 Technical Diagrams (Flow Chart, Sequence, UML, Systems Architecture, Technical Architecture, Data Architecture, etc..) 6.4 Web / Application (New/Modified classes, methods, etc..) 6.5 Database (DDL changes - new/modified tables, indexes, stored procedures, etc..) 6.6 Configuration (Config File changes) 6.7 Logging (Log File changes) 6.8 External Interfaces (EDI Message(s), external vendors)

[edit] Mantis

<Mantis Number(s) & Link>

[edit] Project Overview

<Executive summary of business justification(s), business objective(s), high level project deliverables, project vision, all stakeholders, etc..>

[edit] Project Scope

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

[edit] Project Dependencies

<Identify internal and external dependencies to the project>

[edit] High-Level Timelines

<High-level milestone dates>

[edit] Risks

<Identify internal and external risks to the project: schedule, resources, technical, business, cost, market conditions, external vendors/partners, etc..>

[edit] Assumptions / Constraints

<Identify all assumptions and constraints for this project>

[edit] Business Requirements

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

[edit] Business Requirement 1...

[edit] Business Requirement 2...

[edit] Business Requirement 3...

[edit] Business Process Flow 1...

[edit] Business Process Flow 2...

[edit] Business Process Flow 3...

[edit] 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 specific business requirement.>

[edit] CyberTrax2 Internal Application

<Identify all functional requirements for CT2 Internal Application>

[edit] User Interface Requirements

[edit] Reporting Requirements

[edit] User Access / Security Requirements

[edit] Logging Requirements

[edit] Group / Master Requirements

[edit] Filtering Requirements

[edit] Archiving Requirements

[edit] CyberTrax2 Client Application

<Identify all functional requirements for CT2 Client Application>

[edit] User Interface Requirements

[edit] Reporting Requirements

[edit] User Access / Security Requirements

[edit] Logging Requirements

[edit] Group / Master Requirements

[edit] Filtering Requirements

[edit] Archiving Requirements

[edit] Non-Functional Requirements

<Identify all non-functional requirements for both CT2 Client Application and CT2 Internal Application>

[edit] Performance Requirements

[edit] Capacity Requirements

[edit] Support / Maintenance Requirements

[edit] User Guides

[edit] Training

[edit] Log(s) Accessibility

[edit] Testing Requirements

[edit] Security Requirements

[edit] Technical Design & Solution

[edit] Mock ups

<Include mock-ups of UI changes, report changes, etc..>

[edit] Technology Stack & Architecture

<Include changes to existing Technology Stack & Architecture - new libraries, updated library versions, new software/hardware, new interfaces, etc..>

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

<Include architecture diagrams and flow charts>

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

<List new or modified classes and methods>

[edit] Database (DDL changes - new/modified tables, indexes, stored procedures, etc..)

<Summarize database changes>

[edit] Configuration (Config File changes)

<Summarize config changes>

[edit] Logging (Log File changes)

<Summarize Log File changes and locations>

[edit] External Interfaces (EDI Message(s), external vendors)

<Identify any new external interfaces. Include sample request and reply along with field definitions. Include Source/Target server(s)/webservice(s) and functional accounts. If this is a modification of an existing EDI message, include samples of current message(s) and new message(s)>