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 Process Flow 1 4.5 Process Flow 2 4.6 Process Flow 3... 5 Functional/Non-Functional Requirements 5.1 Functional Requirement 1

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...

Process Flow 1

Process Flow 2

Process Flow 3...

Functional/Non-Functional Requirements

<Identify all functional and non-functional requirements. Maintain heading

Functional Requirement 1