Requirements capture process

Process Narrative
 
Created: 01/12/2009
Last Modified: 01/12/2009




Document Preferences 
  View Optimized
  Portrait View
  Include People
  Show Link Info
  Expand / Collapse

Table of Contents

   1.0   Requirements capture
1.1   Start requirements capture
1.2   Enter new requirements
1.3   Sector Heads
1.4   Membership
1.5   Communities
1.6   Review Requirements
1.7   Change Control Board
1.8   Route requirements
1.9   Initiate new project
1.10   Route to exisiting project(s)
1.11   Reject requirement
1.12   Notify submitter and end


1.0  
Requirements capture

Requirements capture
Requirements capture

This process suports the capture of requirements from a number of differentr sources and drives those requirements into the Collaboration Program either as requirements into exisiting intiatives or for the initiation of new projects.


1.1   Start requirements capture 

Owner

Name Description Type
VP Membership Collaboration Role


1.2   Enter new requirements 

The new requirements are entered into the online tracking system

Owner

Name Description Type
Change Control Board Group
Communities Group
Membership Group


1.3   Sector Heads 

1.4   Membership 

1.5   Communities 

1.6   Review Requirements 

Owner

Name Description Type
Change Control Board Group


1.7   Change Control Board 

1.8   Route requirements 

Owner

Name Description Type
Change Control Board Group

Incoming Links

Name Description Link Label
Review Requirements

Outgoing Links

Name Description Decision
Reject requirement
Initiate new project
Route to exisiting project(s)


1.9   Initiate new project 

If the requirement cannot be routed to an exisiting project it may be used to intiate a new project

Owner

Name Description Type
Product Management Role


1.10   Route to exisiting project(s) 

The new requirement may be routed to one or more existing projects as change requests

Owner

Name Description Type
Change Control Board Group


1.11   Reject requirement 

The rquirement may be rejected.

Owner

Name Description Type
Change Control Board Group


1.12   Notify submitter and end 

Owner

Name Description Type
Program Management Role