7/27/2019 tmp11B9

1/5

History:

Date Name Details Version

1.0

7/27/2019 tmp11B9

2/5

Last Saved 2013-10-07 12:18:00 Page 2

Table of Contents

1 Project Purpose/Vision ................................................................................................................................................... 3

2 Functional Requirements ................................................................................................................................................ 3

2.1 Flow Chart - Optional .............................................................................................................................................. 3

2.2 Name of scenario for functional change ................................................................................................................. 42.3 Name of scenario for functional change ................................................................................................................. 4

3 Data Requirements if applicable .................................................................................................................................. 4

3.1 Name of scenario for data requirements ............................................................................................................... 4

4 Design Specifications....................................................................................................................................................... 4

4.1 User Interface Changes if applicable .................................................................................................................... 4

4.2 Report Changes if applicable ................................................................................................................................ 4

4.3 Process Changes if applicable .............................................................................................................................. 5

7/27/2019 tmp11B9

3/5

Last Saved 2013-10-07 12:18:00 Page 3

1 Project Purpose/VisionAdd a brief description of business requirement, project scope, objectives, problems addressed and final product.

2 Functional Requirements

2.1 Flow Chart - OptionalFor a process-based project, show current state of process sequence and intended future state (use alternate colorswithin same chart or separate chart) of process and/or user navigation. Standard flow chart shapes may be found in MSVisio or MS PowerPoint.

Page Name

Manual input

Page Name

Page Name

Page Name

Page Name

Click Link Name

Click Submit

Manual input

Click Button Name

Page NameClick Link Name

Decision?

YES

Click Link Name

Page Name

Page Name

Page Name

Click Link Name

Click Submit

Optionalprocedure

System processNew system

process

Click Link Name

System process

NO

Manual input

Green elements = new components added to processRed elements = existing components removed from processProcess Name Here

7/27/2019 tmp11B9

4/5

Last Saved 2013-10-07 12:18:00 Page 4

2.2 Name of scenario for functional changeAn enumeration of the changes required, noting concurrent projects, dependencies and integration issues if possible.Add current state screen shots as needed to complete the description.

(1) xxxx

(2) xxxx.

a. xxxx

b. xxxx

(3) xxxx.

2.3 Name of scenario for functional changeAn enumeration of the changes required, noting concurrent projects, dependencies and integration issues if possible.Add current state screen shots as needed to complete the description.

(4)

xxxx

(5) xxxx.

c. xxxx

d. xxxx

(6) xxxx.

3 Data Requirements if applicable

3.1 Name of scenario for data requirementsDescription as applicable to the requirement, followed by details.

4 Design Specifications

4.1 User Interface Changes if applicableAn enumeration of the UI changes required. Add mock-ups as needed to complete the description.

(1) xxxx

(2) xxxx

[MOCK-UP TITLE and MOCK-UP IMAGE]

4.2 Report Changes if applicableAn enumeration of the design changes required in reports or other documentation generated by this process, if applicable to the project.

(1) xxxx

7/27/2019 tmp11B9

5/5

Last Saved 2013-10-07 12:18:00 Page 5

(2) xxxx

4.3 Process Changes if applicableAn enumeration of the design changes required for associated process changes, if applicable to the project.

(1) xxxx

(2) xxxx