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| SD 1.7: Realization of Requirements Controlling |
SE1.7 - Forderungscontrolling durchführen
Contents
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Product Flow
| From | Product | to | Methods | Tool Req. | Ext. Norms | |||
|---|---|---|---|---|---|---|---|---|
| Activity | State | Chapter | Title | Activity | State | |||
| External | - | All | Marginal Conditions | - | - | |||
| SD1.6 | accepted | Existing | User Requirements | - | - | |||
| SD2 | accepted | Existing | System Architecture (1) | - | - | |||
| - | - | All | Protocol | PM6 | - | |||
+ "Chapter" are extra columns from the original printed version of GD 250
Handling
The User Requirements are analyzed on the basis of the following criteria:
The results of the requirements controlling must be documented in a Protocol. At the instigation of the project management, these results must be considered in the User Requirements, and later also in the Technical Requirements (activity PM6 - Phase Review).
Requirements controlling requires a dialog between users and representatives of the customers. In case the creators of the requirements documents do not agree with the change proposals, the project management has to see to it that a decision is made by the corresponding instances in charge.
Roles
| Role | Participation | ||||||
|---|---|---|---|---|---|---|---|
| Project Leader | cooperating
| System Analyst |
cooperating
| System Designer |
cooperating
| User |
responsible |
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Tools Requirements
External Norms
Pre-Tailoring forms
Matrix Entries:
Always required
Always required under given circunstances
Not required
Description of data or database only
(2) These may be defined as special specifications of the user area (IT Equipment, house standards) within the scope of a cross-sectional support.
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GDPA Online
Last Updated 01.Jan.2002
Updated by Webmaster
Last Revised 01.Jan.2002
Revised by Webmaster
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