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 Support / Maintenance Requirements 5.3.2.1 User Guides 5.3.2.2 Log(s) Accessibility 6 Technical Requirements 6.1 Technology Stack 6.2 External Interfaces 6.3 Architecture 7 Technical Design & Solution 7.1 Mock ups 7.2 Technical Diagrams (Flow Chart, Sequence, UML, Systems Architecture, Technical Architecture, Data Architecture, etc..) 7.3 Web / Application (New/Modified classes, methods, etc..) 7.4 Database (DDL changes)

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)