Summary IT 625 - Milestone 4 -Scope, Cost and Quality Planning Report Draft. Southern New Hampshire University

To: CEO, CIO, Wellness Works Project Representative
CC: Project team
From:
Subject: Scope, Cost, and Quality Planning Report
Date: <today’s date>




IT 625 – Project Milestone 4 Saturday, November 11, 2017

, 1. Project Scope Planning
a. Business Requirements

Requirements Traceability Matrix

Project Medical
Name: Informatics
Project
Number: V1
Project
Manager:

Purpose: To manage requirements throughout the software development lifecycle. The Traceabilty Matrix ensures that
requirements are captured in the design, implemented in the code, and verified by testing.
Requirem Design
Requirement ent Compon
Task ID Status Release Test Case Comments
Number Descriptio ent /
n Module




The
current
applicat
ion will Augu User
display st 5- Show Acceptance
the Octo Reports DCM- test
wellnes On hold ber 5 01 (UAT)Contin
BR-1.1 ues
s
vendor
001 reports

002
The
system
generate
s SQL
Server
Reporti User-
Testing
ng Selecte
started
Services Augu d
Defect
(SSRS) st 5- paramet
reported
BR-1.2 reports Octo er DCM0
In User
based ber 5 reportin 2


IT 625 – Project Milestone 4 Saturday, November 11, 2017