OUM

RD.140 REQUIREMENTS SPECIFICATION

<Company Long Name>
<Subject>

Author: <Author>
Creation Date: November 22, 2010
Last Updated: December 20, 2011
Document Ref: <Document Reference Number>
Version: DRAFT 1A

Approvals:

<Approver 1>

<Approver 2>
RD.140 Requirements Specification Doc Ref: <Document Reference Number>
December 20, 2011

1 DOCUMENT CONTROL

1.1 Change Record

2

Date Author Version Change Reference

13-07-01 <Author> Draft 1a No Previous Document

1.2 Reviewers

Name Position
Senior Practice Director

<Subject> Open and Closed Issues 9 of 12

File Ref: 443063833.doc (v. DRAFT 1A )
RD.140 Requirements Specification Doc Ref: <Document Reference Number>
December 20, 2011

Contents

1 Document Control..................................................................................................... ii
1.1 Change Record........................................................................................................... ii
1.2 Reviewers.................................................................................................................... ii

2 Introduction............................................................................................................... 1
2.1 Purpose....................................................................................................................... 1
2.2 Scope.......................................................................................................................... 1
2.3 Definitions, Acronyms, and Abbreviations...................................................................1
2.4 References.................................................................................................................. 1
2.5 Overview..................................................................................................................... 1

3 Overall Description................................................................................................... 2
3.1 Use Case Model Survey.............................................................................................. 2
3.2 Assumptions and Dependencies.................................................................................2

4 Specific Functional Requirements..........................................................................3

4.1 Use Cases................................................................................................................... 3
4.2 Prototypes................................................................................................................... 3
4.3 Specific Supplemental Requirements.........................................................................3

5 Supporting Requirements Work Products..............................................................4

5.1 Overall Supplemental Requirements...........................................................................4
5.2 User Interface Standards Requirements.....................................................................4
5.3 Performance................................................................................................................ 4
5.4 Audit and Control........................................................................................................ 4
5.5 Data Acquisition and Conversion................................................................................4
5.6 Documentation............................................................................................................ 4
5.7 Technical Architecture................................................................................................. 4
5.8 Testing......................................................................................................................... 5

6 Models and Repository Artifacts.............................................................................6

6.1 Process Models........................................................................................................... 6
6.2 Data Requirements..................................................................................................... 6
6.3 Business Rules........................................................................................................... 6
6.4 SOA Services.............................................................................................................. 6

7 Open and Closed Issues........................................................................................... 7

7.1 Open Issues................................................................................................................ 7
7.2 Closed Issues.............................................................................................................. 7

<Subject> Open and Closed Issues 9 of 12

File Ref: 443063833.doc (v. DRAFT 1A )
RD.140 Requirements Specification Doc Ref: <Document Reference Number>
December 20, 2011

<Subject> Open and Closed Issues 9 of 12

File Ref: 443063833.doc (v. DRAFT 1A )
 Doc Ref:

2 INTRODUCTION

2.1 Purpose

2.2 Scope

2.3 Definitions,
Acronyms, and
Abbreviations

2.4 References

2.5 Overview

Open and Closed Issues 9 of 12

File Ref: 443063833.doc (v. )
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3 OVERALL DESCRIPTION

3.1 Use Case Model

Survey

3.2 Assumptions and

Dependencies

Open and Closed Issues 9 of 12

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4 SPECIFIC FUNCTIONAL REQUIREMENTS

4.1 Use Cases

4.2 Prototypes

4.3 Specific
Supplemental
Requirements

Open and Closed Issues 9 of 12

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5 SUPPORTING REQUIREMENTS WORK PRODUCTS

5.1 Overall
Supplemental
Requirements

5.2 User Interface

Standards
Requirements

5.3 Performance

5.4 Audit and Control

5.5 Data Acquisition

and Conversion

5.6 Documentation

5.7 Technical
Architecture

Open and Closed Issues 9 of 12

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5.8 Testing

Open and Closed Issues 9 of 12

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6 MODELS AND REPOSITORY ARTIFACTS

6.1 Process Models

6.2 Data
Requirements

6.3 Business Rules

6.4 SOA Services

Open and Closed Issues 9 of 12

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7 OPEN AND CLOSED ISSUES

7.1 Open Issues

ID Issue Resolution Responsibility Target Date Impact Date

7.2 Closed Issues

ID Issue Resolution Responsibility Target Date Impact Date

Open and Closed Issues 9 of 12

File Ref: 443063833.doc (v. )