Browse Prior Art Database

Deposit Anytime CD Product Features - Model 4/11/08 Launch

IP.com Disclosure Number: IPCOM000247455D
Original Publication Date: 2016-Sep-08
Included in the Prior Art Database: 2016-Sep-08

Publishing Venue

Undisclosed

Abstract

Conceptual flowcharts and wireframes

This text was extracted from a Microsoft Word document.
At least one non-text object (such as an image or picture) has been suppressed.
This is the abbreviated version, containing approximately 19% of the total text.

 

 

Document Name:

 

Project Name:

 

Group Name:

 

TPOWeb # or ECMS Clarity #

 

Document Version:

02.06

DETAR #

 

Document Revised:

06/22/07

Global TS&F Clarity #

 

Document Master List:

Link to Document Master List

NCG Clarity #

 

Template Version:

 1.2

Process Version

WP 1.0

Template Release Date

January 2007

PROCESS ASSETS LIBRARY LINKS

SEPC:

 

Business:

 

DOCUMENT RELEASE NOTICE

Revisions to this document will be published to the Process Assets Library. Electronic copies outside the PAL and all hard copies are uncontrolled and may not be the latest version. Users of this document are responsible for using the most current version.

 

Name

Org/Group

Role

Phone

Date

Prepared By:

 

 

 

 

6/13/07

Peer Reviewer(s):

 

 

 

 

6/21/07

QA Reviewer(if required):

 

 

 

 

 

Approved by:

 

 

 

 

 

For issues related to document control, location or access, please notify the contact(s) below:

Name

Org/Group

Role

Phone

 

 

 

 

GLOSSARY

Enterprise

Glossary:

 

REVISION HISTORY

Rev. #

Date

Sect./Page #

Revision Summary

Author

v01.00

06/9/07

 

Initial Draft

 

V02.00

06/14/07

All

Components Provided

 

V02.01

06/20/07

ALL

Various updates throughout document

 

V02.02

06/21/07

ALL

Various updates throughout document

 

V02.03

06/22/07

ALL

Various updates throughout document

 

V02.04

06/22/07

Various

Changes with Bonus Code, Requirements, Assump, Constraints, Dependencies Sections

 

V02.05

06/27/07

Various

Updates to Application requirements and SFS/SEF information requirements; non-functional requirements; added Assumptions/Dependencies for SFS/SEF

 

V02.06

07/02/07

Pg. 7

CA CD Profile

 

 

 

 

 

 

TABLE OF CONTENTS

1.0 Project Background. 6

1.1      Project Charter ** 6

A.          Background and Problem.. 6

B.          Project Objective. 7

1.2      Critical to Quality Specifications. 9

2.0   Process Model. 10

2.1      Current Environment ** 10

2.2      Target Environment ** 11

2.2.1      High Level Target Environment** 11

2.2.2      Features / Functions. 11

3.0   People Model ** 12

3.1      Current/Future Environment 12

3.1.1      Organization Model 12

3.1.2      Work Alignment or Roles & Responsibilities. 12

3.1.3      Other Critical People Components. 12

3.2      People Performance Measures. 12

4.0   Functional, Information and Non-Functional Requirements. 13

4.1      Functional Requirements ** 13

4.2      Information Requirements. 14

4.3      Non Functional Requirements. 15

4.3.1      Capacity and Performance Requirements. 15

4.3.2      Additional Non-Functional Requirements. 15

5.0   Constraints/Assumptions/Dependencies** 16

6.0   Open Requirement Issues** 18

7.0   Participants and Approvers** 19

8.0   Appendices. 20

8.1      Related Documents. 20

8.2      Definitions** 21

8.3      Team Roster 22

1.0 Project Background

1.1   Project Charter **

This project has two project charters—one for eCommerce CA early launch, link below, and another for the franchise launch in 2008.  This project also has two BRDs, one for early launch and...