Table of Contents
1. DOCUMENT OBJECTIVE 4
1.1 PROJECT OVERVIEW AND OBJECTIVES 4
1.2 BUSINESS BENEFITS 4
2. IMPACTS 5
2.1 IMPACTED BUSINESS AREAS 5
2.2 IMPACTED PRODUCTS 5
2.3 EXPECTED IMPACTED SYSTEMS 5
2.4 TRAINING AND COMMUNICATION REQUIREMENTS 5
2.5 CUSTOMER COMMUNICATIONS 5
2.6 OTHER IMPACTS 5
3. PROJECT SCOPE 6
3.1 MANAGING SCOPE CHANGE 6
3.2 ITEMS IN SCOPE 6
3.3 ITEMS OUT OF SCOPE 6
3.4 TIMEFRAME AND BUDGET CONSTRAINTS 6
3.4.1 Estimated Timeframe 6
3.4.2 Budget Constraints 6
3.4.3 Ownership 6
4. RISK ANALYSIS 7
4.1 ISSUES AND RISKS 7
4.1.1 Outstanding Issues 7
4.1.2 Risks 7
4.1.3 Risk Assessment Rating 7
4.2 BUSINESS RISK 7
4.3 TECHNICAL RISK 7
5. CONSTRAINTS, ASSUMPTIONS, DEPENDENCIES AND RESOURCES 8
5.1 CONSTRAINTS 8
5.2 ASSUMPTIONS 8
5.3 DEPENDENCIES 8
5.4 RESOURCES 8
6. BUSINESS FUNCTIONS 9
6.1 HIGH LEVEL BUSINESS FUNCTIONS 9
6.2 DETAILED BUSINESS FUNCTIONS 9
6.3 BUSINESS PROCESS FLOWCHART/S 9
7. SYSTEM SOLUTION OPTIONS 10
7.1 SYSTEM SOLUTION OPTION ONE 10
7.1.1 Description of System 10
7.1.2 Sample Screen Shots / Reports 10
7.1.3 Technical Considerations 10
7.1.4 Operational Considerations 10
7.1.5 Schedule Timeframes 10
7.1.6 Training Requirements 10
7.1.7 Budget 10
7.1.8 Future Requirements Fit 11
7.1.9 System Solution Advantages 11
7.1.10 System Solution Disadvantages 11
8. RECOMMENDATION 12
9. USE CASE DIAGRAM 13
10. HIGH LEVEL USE CASES 14
11. USER INTERFACE DESIGN 15
11.1 SCREEN 1 DESCRIPTION 15
11.2 SCREEN 1 DESIGN 15
12. DETAILED CLASS DIAGRAM 16
13. DATABASE DESIGN/CHANGES 17
14. EXTENDED USE CASES AND SCENARIOS 18
15. IMPLEMENTATION AND CONVERSION 19
15.1 IMPLEMENTATION REQUIREMENTS 19
15.1.1 Timing of Software Release 19
15.1.2 Software Switches 19
15.1.3 Implementation Processing 19
15.1.4 Backout Considerations 19
15.2 CONVERSION REQUIREMENTS 19
15.2.1 Conversion Jobs 19
15.2.2