I-Portal REQUIREMENTS
From UG
Mantis
Introduction
The primary objective of International Portal (I-Portal) is to create a platform for CyberTrax2 to transform into Software-As-A-Service (SaaS) system that Jaguar Freight Services can offer as a fee-based service to external clients. Clients would be able to manage all aspects of their shipments from within CyberTrax2 for both domestic and international shipments. The portal should provide client users with the ability to create shipments, approve shipments, track shipments, etc.. This will streamline a business process of submitting and approving shipments and seamless communication at Elizabeth Arden. It is proposed to provide a web portal. Required software is a tool that allow a supplier to enter an Elizabeth Arden international traffic order.
The portal must be web accessible, secure, user-friendly, flexible, and scalable. The portal must also take into account data visibility rules (Clients will only be able to edit/view their own data) and system performance. This portal is mimic from ASN portal (Trucking domestic portal for Elizabeth Arden)
There are a number of features that should be postponed and released in phase two. This was done to launch international portal with core features as soon as possible.
Functionality Overview
Core International Shipper
High Level Deliverables
- Flexible Entitlements Management System
- User Interface Templates
- Client Specific Reporting
- Optimize current CT2 Client performance
Project Stakeholders & Roles
- Simon Kaye - CEO - Project Sponsor
- Marc Selter - VP - Product Manager
- Alex Dobrovolsky - Director of Technology - Solutions Architect
- Montira Renfrew - CT2 Systems Analyst/ CT2 Project manager
- Alex Pivniak - CT2 Software Developer (Elcosol)
- Denise Guastella - CT2 Support Manager
Project Scope
<Identify in-scope and out-of-scope items>
Out-Of-Scope
- SAS 70 & ISO27001 Compliance
- Web Application Penetration Tests
- High Availability (HA) Disaster Recovery environment(s)
- 100% integration of both Internal CT2 & Client CT2
- Functional & Non-Functional gaps in Internal CT2
Project Dependencies
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High-Level Timelines
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Risks
<Identify internal and external risks to the project: schedule, resources, technical, business, cost, market conditions, external vendors/partners, etc..>
Assumptions / Constraints
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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
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CyberTrax2 Internal Application
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User Interface Requirements
Reporting Requirements
User Access / Security Requirements
Logging Requirements
Group / Master Requirements
Filtering Requirements
Archiving Requirements
CyberTrax2 Client Application
<Identify all functional requirements for CT2 Client Application>
User Interface Requirements
Reporting Requirements
User Access / Security Requirements
Logging Requirements
Group / Master Requirements
Filtering Requirements
Archiving Requirements
Non-Functional Requirements
<Identify all non-functional requirements for both CT2 Client Application and CT2 Internal Application>
Performance Requirements
Capacity Requirements
Support / Maintenance Requirements
User Guides
Training
Log(s) Accessibility
Testing Requirements
Security Requirements
Technical Design & Solution
Mock ups
<Include mock-ups of UI changes, report changes, etc..>
Technology Stack & Architecture
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Technical Diagrams (Flow Chart, Sequence, UML, Systems Architecture, Technical Architecture, Data Architecture, etc..)
<Include architecture diagrams and flow charts>
Web / Application (New/Modified classes, methods, etc..)
<List new or modified classes and methods>
Database (DDL changes - new/modified tables, indexes, stored procedures, etc..)
<Summarize database changes>
Configuration (Config File changes)
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Logging (Log File changes)
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External Interfaces (EDI Message(s), external vendors)
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