Summary
Use this template to document functional and non-functional requirements identified during Discovery. It standardizes requirement IDs, priorities, acceptance criteria, and ownership. This deliverable supports design, testing, and audit traceability.
Body
Discovery Deliverable Template: Requirements Catalogue
Use this template to document Discovery requirements, including priority, acceptance criteria, and ownership. Requirements should be specific, testable, and traceable.
Template
| Requirement ID |
Description |
Type |
Priority |
Acceptance Criteria |
Owner |
| Example: REQ-01 |
Automate routing for student hires |
Functional |
High |
Routing occurs automatically in 95% of cases |
HR Partner |
| [Insert] |
[Insert] |
[Insert] |
[Insert] |
[Insert] |
[Insert] |
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Definitions
- Functional Requirement: A feature/capability the process or system must perform.
- Non-Functional Requirement: A quality/constraint (performance, reliability, security, usability).
- Acceptance Criteria: What must be true to confirm the requirement is met (testable).
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