AIM

RD.050 BUSINESS REQUIREMENTS SCENARIOS <Company Long Name> <Subject>

Author: Creation Date: Last Updated: Document Ref: Version:

<Author> March 8, 2012 March 8, 2012 <Document Reference Number> DRAFT 1A

Approvals: <Approver 1> <Approver 2>

RD.050 Business Requirements Scenarios March 8, 2012

Doc Ref: <Document Reference Number>

Document Control
Change Record
1

Date 8-Mar-12

Author <Author>

Versio n Draft 1a

Change Reference No Previous Document

Reviewers

Name

Position

Distribution

Copy No. 1 2 3 4

Name Library Master

Location Project Library Project Manager

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> File Ref: 89521010.doc

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RD.050 Business Requirements Scenarios March 8, 2012

Doc Ref: <Document Reference Number>

Contents

Document Control.......................................................................................ii Business Process Identification...................................................................1 Requirements and Sources.........................................................................2 Solution.......................................................................................................3 Open and Closed Issues for this Deliverable...............................................4 Open Issues...........................................................................................4 Closed Issues.........................................................................................4

<Subject> File Ref: 89521010.doc

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Business Process Identification

<Company Short Name> Process: <Process Name>
Control Number: Business Function: Date:

<Business Function>
Mapping Team:

<Date>
Process Owner:

<Control Number>
Librarian:

<Mapping Team>
Priority (H, M, L):

<Process Owner>
Core? (Y/N)

<Librarian>

<Priority (H, M, L)>

<Core? (Y/N)>

Process Number: <Control Number> Assumptions Event

Description: <Process Description>

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

Source Agent:

Process ID #

Description

Type

Elementary Business Function

Result

Agent

Status

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Requirements and Sources

Proces s ID #

RFP Reference #

Policy Reference #

Reqmt Doc Reference #

Frequency

Volume

Extended Requirement Description

File Ref: 89521010.doc

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

File Ref: 89521010.doc

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Document Control Company Confidential - For internal use only

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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

File Ref: 89521010.doc

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Document Control Company Confidential - For internal use only

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