REQUIREMENT DOCUMENT

Project Title: Improve Late Delivery Date Prepared: 24 December 2022

S.No ID Requirement Stakeholder Category Priority Acceptance Validation Method

Criteria
1 M1 Sales Plan Internal SP HIGH DRAFT Draft approval
2 T1 Test Plan Internal Security Plan High Plan Final test approval
3 CS1 Customer Internal CSP High Feedback Customer Feedback
Satisfaction Plan Form
4 R1 ROI Analysis Internal RA Report High ROI Approval ROI Analysis report
5 OP1 OPS Approval and Internal OPS Mediu Process Trial Process Approval
test m Approval Report
6 OP2 Operations Internal OP2 Mediu OP2 Documents
documents m Documents approval
approval
7 RA1 Regulatory External RAA HIGH RA Approval MNHSRC Approval
Agency Approval
8 V1 Vendor Contract External VC High VC Approval Approved VC
9 V2 Delivery Contract External DC High DC Approval Approved DC
10 C1 Customers Matrix Internal CM Mediu Matrix Monthly Matrix of
m Approval customers
11 C2 Customer Data Internal CD Low NA Purchasing data of
customers
12 Q1 Quality Plan Internal QP Mediu Quality Plan Approved QM Plan
m Approval report
13 Q2 QMP Internal QMP Mediu QMP Approved QMP Approval
m report
14 Q3 PMQP External PMQP High PMQP Approval PMQP Approval
15 DR1 Project Data Internal PDR High NA Feedback data
recording recording