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Requirement Information Relationship Traceability ID Requirement Priority Category Stakeholder /Source Objective WBS Deliverable Verification Metric Validation Criteria New PMIS High 4 Charter Transfer data to
Requirement Information | Relationship Traceability | |||||||
ID | Requirement | Priority | Category | Stakeholder /Source | Objective | WBS Deliverable | Verification Metric | Validation Criteria |
New PMIS | High | 4 | Charter | |||||
Transfer data to New PMIS | High | 4 | Charter | |||||
Archive Legacy Data | High | 4 | Charter | |||||
Document Software | Medium | 4 | Charter | |||||
Create User's Manual | High | 5 | Charter | |||||
End User Training (20 people) | High | 5 | Charter | |||||
Stakeholder Analysis | High | 1 | Charter | |||||
WBS | High | 1 | Charter | |||||
Activity Logic Diagram | High | 1 | Charter | |||||
Project Schedule | High | 1 | Charter | |||||
Initial Budget | High | 1 | Charter | |||||
Risk Log | High | 1 | Charter | |||||
Meeting Notes | Medium | 2 | Charter | |||||
Monthly Progress Reports | 2 | Charter | ||||||
Hardware Upgrade | High | 3 | IT Dir. | |||||
Proprietary Database | Medium | 4 | IT Dir. | |||||
Modular software architecture | Medium | 4 | IT Dir. | |||||
Open Database | Medium | 4 | Ops Dir | |||||
Link to billing system | High | 4 | Fin. Dir | |||||
Link to Payroll system | High | 4 | Fin. Dir | |||||
EVM calculations on PM Dashboard | High | 1 | PMO | |||||
Customized project data reports | High | 2 | PMO | |||||
Link to sales/marketing database | High | 4 | Sales Dir. |
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