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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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