(NASIS) Requirements Definition Document - Bureau of Indian ...

NASIS Requirements Definition Document (RDD)
Version 1.0
17 February 2006
Section 3: Requirements Matrix
The following requirements matrix provides a method for tracking requirements and their implementation. Each requirement is included
in the matrix. The matrix contains the following fields:
• Requirement ID – a unique number which will be used to trace the requirement through the Life Cycle
• Source Reference – an external reference such as a law or specific document
• Module – a unit of requirements pertaining to an overall subject area
• Type – based on a pre-defined categorization scheme which will be used to help prioritize and measure requirements
• Category – A further delineation of a specific category
• Function – the specific function within a category
• Function Description – a text description of the function
• Business Objective - being met by the requirement
• Data/Requirement Source – source for the specific data and data types to fulfill the requirement as well as any forms which may
indicate particular data fields required
• Priority – High, Medium, or Low
ey for Source/References:
= Public Law 107-110
= Public Law 108-446
= Federal Register Pt. II, DOI, BIA, 25 CFR Part 30, et al., Implementation of the No Child Left Behind Act of 2001; Final Rule
= PIAP (Program Improvement and Accountability Planning)
= Student Transportation SY report to OIEP
Req. Source/
ID Reference Module Type Category Function Function Description
1 Announcement Student Enrollment Summon Automated call slips and
Requirements Enroll
s messages
ment
Business
Objective
Locate
Individual
Students
Data/
Requirement
Source
Enrollment
Application
Forms
Priority
High
2 A Attendance
Requirements
Releva
nt
Report
s
Attendance
Reports
Attendan
ce
Scanform
s
The ability to print
Attendance Scan forms
Access
Attendance
History
Teacher Record Low
Book
13