RD050 Business Requirements Scenarios

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AIM

RD.050 BUSINESS REQUIREMENTS


SCENARIOS
<Company Long Name>
<Subject>

Author: <Author>
Creation Date: October 11, 2020
Last Updated: October 11, 2020
Document Ref: <Document Reference Number>
Version: DRAFT 1A

Approvals:

<Approver 1>

<Approver 2>
RD.050 Business Requirements Scenarios Doc Ref: <Document Reference Number>
October 11, 2020

Document Control

Change Record
1

Date Author Version Change Reference

11-Oct-20 <Author> Draft 1a No Previous Document

Reviewers

Name Position

Distribution

Copy No. Name Location


1
Library Master Project Library
2 Project Manager
3
4

Note To Holders:

If you receive an electronic copy of this document and print it out, please write your
name on the equivalent of the cover page, for document control purposes.

If you receive a hard copy of this document, please write your name on the front
cover, for document control purposes.

<Subject> Document Control ii


File Ref: 500470691.doc (v. DRAFT 1A )
Company Confidential - For internal use only
RD.050 Business Requirements Scenarios Doc Ref: <Document Reference Number>
October 11, 2020

Contents

Document Control.....................................................................................................................

Business Process Identification................................................................................................

Requirements and Sources.......................................................................................................

Solution........................................................................................................................................

Open and Closed Issues for this Deliverable........................................................................


Open Issues..........................................................................................................................
Closed Issues.......................................................................................................................

<Subject> Document Control ii


File Ref: 500470691.doc (v. DRAFT 1A )
Company Confidential - For internal use only
Doc Ref:

Business Process Identification

<Company Short Name> Business Function: Date:


Process: <Process Name> <Business Function> <Date>
Control Number: Mapping Team: Process Owner:
<Control Number> <Mapping Team> <Process Owner>
Librarian: Priority (H, M, L): Core? (Y/N)
<Librarian> <Priority (H, M, L)> <Core? (Y/N)>

Process Number: Description:


<Control Number> <Process Description>

Assumptions

Event Description:
<Event Description>
Number: Type: Source Agent:
<Event>
Mechanisms: <Mechanism 1>, <Mechanism 2>, <Mechanism 3>

Process ID Elementary
# Description Type Business Function Result Agent Status

Document Control ii
File Ref: 500470691.doc (v. )
Company Confidential - For internal use only
Doc Ref:

Requirements and Sources

Process RFP Policy Reqmt Doc


ID # Reference # Reference # Reference # Frequency Volume Extended Requirement Description

Document Control ii
File Ref: 500470691.doc (v. )
Company Confidential - For internal use only
Doc Ref:

Solution
Process Ref Manual
ID # System/Module Path Page/Line Tools Solution Type BRM Ref #

Document Control ii
File Ref: 500470691.doc (v. )
Company Confidential - For internal use only
Doc Ref:

Open and Closed Issues for this Deliverable

Open Issues

ID Issue Resolution Responsibility Target Date Impact Date

Closed Issues

ID Issue Resolution Responsibility Target Date Impact Date

Document Control ii
File Ref: 500470691.doc (v. )
Company Confidential - For internal use only

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