Oct 30, 2003 - traceability in different phases of the system development are ... system development life cycle based on these requirements [Ram01].
used as a reference material for lithium isotopic composition (Flesch et al., 1973). ...... e changed VFC resistor for a brand new one from Ohmite in MAT252. 4030 ...
Tagung: 'GPS 99 Geometrische Produktspezifikation und âpruefung, 1999, (in German). [3] H. Soons, Accuracy of Multi-Axis Machines, PhD-thesis, Eindhoven ...
Jun 12, 2007 - in 2005 in an external ISO certification audit. ...... 7 The IEC 26262, derived from IEC 61508. 28/68 ..... Springer, Second Edition, 1995. 3.
Retail Supply Chain Visibility, Aberdeen Research,. October 2013. 9. Benefits of Food Traceability, July 2015, authored
Ethical traceability is about keeping track of the ethical aspects of food ... from the authorities and consumers and the negative media coverage. Hence, the ...
condition is stressed in the usual definitions of requirements traceability. The
IEEE ...... traceability tools implement some form of traceability matrix. 6.4 Tracing
...
Jun 12, 2008 - Page 1 ..... In: the Eleventh International IEEE EDOC Conference (EDOC 2007), IEEE. Computer Society Press (2007). 16 of 120 ... metamodel to specify type safe traceability links of interest, as well as a set of inter-model ...
Aug 2, 2012 - does not apply to processed food items (fish sticks, cooked product, ...... âSoftware as a Serviceâ (S
Integrate DNA and biological testing services into supply chains. ⢠Provide software, data collection platforms and sh
This Scientific Information Bulletin attempts to bring together the state of play on .... applying information and communication technologies in poor agriculture. It consists ..... http://thomas.loc.gov/cgi-bin/bdquery/z?d111:H.R.2751: Welt BA. 2008.
Jun 20, 2013 ... Requirement traceability matrix is a table that captures the complete ... SCRUM
development methodology, requirement traceability matrix is ...
The Requirements Traceability Matrix (RTM) is a tool to help ensure that the
project's scope, requirements, and deliverables remain “as is” when compared to
...
safety and quality as well as to cold supply chain optimization. Furthermore, these systems are ... (d) time intervals at journey transit sites e.tc. (Costa et al. 2013).
Fully integrated global compliance and supply chain solutions. â« Flexible software platform ... Meet regulatory and sa
Jun 24, 2003 ... This document presents the Requirements Traceability Matrix created by ...
Traceability Matrix is a representation of user requirements aligned ...
It is a means to capture ethical values in the production history of food and ... This paper is part of the EU-funded project Ethical Traceability and Informed Choice ...
Aug 2, 2012 - Without a Trace II: An Updated Summary of Traceability Efforts in the ...... with developments in global m
Hence, information about the origin and production process history ..... you need such a glass and such a packing unit so that everything is written onâ or had .... ranged as first a product with a private label which had a GM free indication: âT
(If you would like an modifiable version of this document, please contact DoTS
Project. Mgmt at 303-764-3570). Requirements Traceability Matrix. User.
May 14, 2013 - exposed flocks. Producers may purchase customized flock identification or. â840â tags from approved t
Silverchair Information Systems. • Semantic Platform for STM Publishers. Rena
Morse. • Director, Semantics. Edee Edwards. • Taxonomy Development Manager.
system. The rationale contains the arguments for and against each alternative solution, which in turn relate to the functional and non- functional requirements.
Requirements Traceability Matrix. Call Center Enhancements to I.D.A.. In
Delivered. Solution? In Custom Interface? In Customization per. GAP analysis?
Requirements Traceability Matrix Call Center Enhancements to I.D.A.
Design
Project Requirements
A.
B.
C.
D.
Requirement 1 - CHECK-IN FUNCTIONALITY - I.D.A. must provide rolebased users with “Quick Check-In” functionality (Closing an order) for iO provisioning overflow calls.
Requirement 2 - CLEARTRAN ACCOUNT LOCK ISSUES - When ClearTran is launched as a payment option in the payment screen, I.D.A. must close the payment screen, force the user to close out additional open interactive screens and bring the user back to the 'Interaction Home' page prior to launching ClearTran. Requirement 3 - LINK TO ALL OTHER ACCOUNTS AT CORP/HOUSE I.D.A. must provide the user with a tab that contains links to all other account at that corp/house (active and inactive).
Requirement 4 - IGNORE CERTAIN WRAP CODES FOR REPEAT CALLER INDICATOR - The repeat caller indicator logic in I.D.A. must be modified to ignore specific configurable Inbound/Outbound Reason 1, 2 or 3 wrap-up codes when determining repeat caller criteria to eliminate false customer contacts. Requirement 5 - EASTERN TIME ZONE - I.D.A. must default to the Eastern Time zone in the sign on screen.
E.
Build/Development
Item Requested?
In Delivered Solution?
Deferred to 2009
Yes
Yes
N/A
Yes
Development
Yes
Yes
N/A
Yes
Development
Yes
Yes
N/A
Yes
Development
Yes
Yes
N/A
Yes
Development
Yes
Yes
N/A
Yes
In Customization per Accounted for In Custom Interface? GAP analysis? in Design?
RFC Req?
Development Complete?
Unit Tested?
Testing Accounted for System Tested? in Development?
User Acceptance Tested?
Performance Tested?
Accounted for in Testing?
Approved Exclusions or Comments
RFC # 0006- To remove the DSL message
RFC# 0004 - to display messaging to user in the
F.
Requirement 6 - BOX HIT STANDARDIZATION - The ‘Equipment Overview Page’ must be revised to present the box hits identically to those presented in the ‘Box Authorization’ tool in the repair page (with explanation what to use them for).
Development
Yes
Yes
N/A
Yes Pending RFC -to change number of new OV TN's
G.
H.
I.
Requirement 7 - BUSINESS RULES FOR TC TASK CODES - A new business rule must be created to automatically add ‘Trouble Call Code’ 900 (Bz Acct-Priority SLA) as the first code when scheduling a trouble call on all business accounts. The current Business rule that adds the 400 task code when a repeat T/C is set up must be modified to add the 400 task code if the Requirement 8 - EXISTING SVCS. IN PRODUCT NEGOTIATION PAGE I.D.A. must prepopulate the customer’s existing services as a default when loading the ‘Product Negotiation’ tab Requirement 9 - LAUNCH OUTAGE BOARD IN CONTEXT - I.D.A. must launch the Outage Board in context (as a new Internet Explorer window) whenever an active account is brought up in the Interaction Home page that has a current outage in their area (census/node).
Development
Yes
Yes
N/A
Yes
Development
Yes
Yes
N/A
Yes
Development RFC# 0003 - To change the wording of req 9.3.2-
Requirement 10 - LAUNCH iO BLUE PAGE IN CONTEXT - I.D.A. must launch the iO Blue page in context, utilizing the Customer's Account Number.
J.
K.
Development
Requirement 11 - ADDITIONAL EXIT POINT MILESTONES FROM THE IVR - The memo data screen pop must be modified to to include additional exit milestones from IVR (1) Four Dash Box Hit Successfully Sent & (2) Four Dash Box Hit Attempted).
