Release Release Independent Sizings

Requirement SIZING-TEMPLATE FOR IRAM/BLUESHEET USE

Number (RPM)
Short Description
In Scope No
Release Release Independent
Enough
Information to
write Design
Prelim.
Complexity
Evaluation
Type of Work
 Area impacted Yes or No Work item Effort (in Hours) Comments

TOTAL Effort
DEVELOPMENT
1. Detail FR and/or
ISPEC Review 0
Needed
2. Develop
Detailed Design 0
Document (DDD)
3. DDD Review
0
Meeting/Approval
4. Config 0
5. Workflow /
Assignment 0
Manager
6. Interface EIM 0
7. Interface EAI 0
8. Interface
0
Middleware
9. Interface
0
Legacy
10. Admin LOV 0
11. Admin
Positions and 0
Responsibilities
12. Admin Other 0
13. Develop and
0
Review Prototype
14. Unit Testing 0
15. Unique/New 0
Data
Requirements
16. Environment
(New HW and/or 0
SW)
17. Environment 0
Other (File System
Requirements,
etc.)
18. Install
0
Documentation
19. Admin
0
Documentation
20. Other ( CTI,
0
Reports, etc.
Total Development
0
hours

Name
Date

This can be contained with current

schedule and resource
This can be contained in current
schedule with the following additional
resource
Schedule impact with current
resource
Comments:
Impact Area Yes/No Additional Details for any Yes
Response
Deployment
Is this an SRF ONLY change?
Will New OM's be required? How Many?
Will a Siebel Patch be installed?
Duration and volumes (in bytes) of any LOV loads?
Duration and Volume (in bytes) of any Data Loads?
Identify any predecessor requirements to this CM
Duration and Volume (in bytes) of data conversion
or migrations?
If none of the above, please specify any
deliverables from SDF or DataOps that SDC will
need to install/support
For example:
- Workflows
- Reports
- Web Templates
- Help Files
- Component changes
To complete this change, what technical expertise
is required? (AIX, MQ, DB2, WAS, IHS, WBI)
Test // Cross-application dependencies
What applications (including interfaces) are
required to complete testing?
Schedule Impacts? Examples below:
New Cutover Requirements
Test System availability
Additional need for SDC support services?

Architecture
Possible impacts to the architecture? Examples
below:
1. New or modified interfaces
2. New or modified dataflows
3. New hardware components unique to change
4. New or upgraded software (Siebel, AIX, MQ,
etc)
Are there known/possible changes to user
population or use profile? Examples below:
1. New users
2. New functions which could change use profile
3. Changes to user geographic distribution
4. Impacts to system usage peak time
5. Impacts to system availability requirement
6. Impacts to user concurrency
Changes to data value and storage requirements?
Examples below:
1. Data volume flow in/out the system
2. How data flows in/out the system (batch, MQ, real
time)
3. New data base fields
4. New function affecting file systems
5. How data is stored or backed up
6. New queries for GUI
7. Adding columns to applet
Does the requirement have impact on system and data
security? Examples Below:
1. New IBM confidential data
2. Changes to encryption methods
3. New data flows through firewalls
4. Changes to authentication method
5. Other known application based security
implications
Changes to the operational profile?
1. New or modified batch jobs
2. Changes to maintenance windows
3. Changes to data administration jobs
4. Service Level changes

Area impacted Yes or No Work item Effort (in Hours) Comments

21. Evaluate CR 0
22. Internal DDD 0
Review
23. Business
0
Review
24. Create One
0
Liners
25. Generate Test
0
Cases
26. Peer Review of
0
Test Cases
27. Incorporate
Suggestions from 0
Peer Review
Total hours for 0
Planning
28. Execution 0
29. Defects and
0
Issue Resolution
30. Identify
Regression/Create 0
Regression ERs
31. Test Case
0
Updates
Total hours for 0
Planning
Total Test Hours 0

Name
Date

This can be contained with current

schedule and resource
This can be contained in current
schedule with the following additional
resource
Schedule impact with current
resource
Comments:

Name
Date

This can be contained with current

schedule and resource
This can be contained in current
schedule with the following additional
resource
Schedule impact with current
resource
Comments:
Name
Date

This can be contained with current

schedule and resource
This can be contained in current
schedule with the following additional
resource
Schedule impact with current
resource
Comments:

Name
Date

This can be contained with current

schedule and resource
This can be contained in current
schedule with the following additional
resource
Schedule impact with current
resource
Comments:
Impact Area Yes/No Additional Details for any Yes
Response
Deployment
Is this an SRF ONLY change?
Will New OM's be required? How Many?
Will a Siebel Patch be installed?
Duration and volumes (in bytes) of any LOV loads?
Duration and Volume (in bytes) of any Data Loads?
Identify any predecessor requirements to this CM
Duration and Volume (in bytes) of data conversion
or migrations?
If none of the above, please specify any
deliverables from SDF or DataOps that SDC will
need to install/support
For example:
- Workflows
- Reports
- Web Templates
- Help Files
- Component changes
To complete this change, what technical expertise
is required? (AIX, MQ, DB2, WAS, IHS, WBI)
Test // Cross-application dependencies
What applications (including interfaces) are
required to complete testing?
Schedule Impacts? Examples below:
New Cutover Requirements
Test System availability
Additional need for SDC support services?

Architecture
Possible impacts to the architecture? Examples
below:
1. New or modified interfaces
2. New or modified dataflows
3. New hardware components unique to change
4. New or upgraded software (Siebel, AIX, MQ,
etc)
Are there known/possible changes to user
population or use profile? Examples below:
1. New users
2. New functions which could change use profile
3. Changes to user geographic distribution
4. Impacts to system usage peak time
5. Impacts to system availability requirement
6. Impacts to user concurrency
Changes to data value and storage requirements?
Examples below:
1. Data volume flow in/out the system
2. How data flows in/out the system (batch, MQ, real
time)
3. New data base fields
4. New function affecting file systems
5. How data is stored or backed up
6. New queries for GUI
7. Adding columns to applet
Does the requirement have impact on system and data
security? Examples Below:
1. New IBM confidential data
2. Changes to encryption methods
3. New data flows through firewalls
4. Changes to authentication method
5. Other known application based security
implications
Changes to the operational profile?
1. New or modified batch jobs
2. Changes to maintenance windows
3. Changes to data administration jobs
4. Service Level changes

Name
Date

This can be contained with current

schedule and resource
This can be contained in current
schedule with the following additional
resource
Schedule impact with current
resource
Comments: