Change Management System Use CasesChange Management Packages1. AdministrationUse Case 1.1 Log inActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 1.2 Add User RecordActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 1.3 Edit User RecordActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 1.4 Delete User RecordActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 1.5 Add System RecordActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsAssumptionsNotes and IssuesUse Case 1.6 Edit System RecordActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 1.7 Delete System RecordActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and Issues2. Change FunctionsUse Case 2.1 Submit Work RequestActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 2.2 View/Edit Work OrderActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 2.3 View/Edit Change OrderActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 2.4 Manage Change OrderActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 2.5 Query Work OrdersActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and Issues3. Manage ProjectUse Case 3.1 Create VersionActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 3.2 View/Edit VersionActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 3.3 Assign Change Orders to VersionActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 3.4 Remove Change Order from VersionActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 3.5 Approve Version StartActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesUse Case 3.6 Approve Version ReleaseActor(s)DescriptionPreconditionsPostconditionsPriorityNormal Course of EventsAlternative CoursesExceptionsIncludesNotes and IssuesChange Management System Class DiagramsChange Management System State DiagramsChange Management Software Requirements Specification1. Introduction1.1. Purpose1.2. Scope1.3. Definitions, Acronyms, and Abbreviations1.4. References1.5. Overview2. Overall Description2.1. Product Perspective2.1.1. System interfaces2.1.2. User interfaces2.1.3. Hardware interfaces2.1.4. Software interfaces2.1.5. Communications interfaces2.1.6. Memory2.1.7. Operations2.1.8. Site adaptation requirements2.2. Product Functions2.3. User Characteristics2.3.1. User2.3.2. Analyst2.3.3. Project Manager2.3.4. Change Control Board2.3.5. Administrator2.4. Constraints2.5. Assumptions and Dependencies2.6. Apportioning of Requirements3. Specific Requirements3.1. External Interface Requirements3.1.1. Graphical User Interfaces3.1.1.1. RN C1000, Login Screen3.1.1.1.1. RN C1000-A1, User Name3.1.1.1.2. RN C1000-A2, Password3.1.1.1.3. RN C1000-M1, Display3.1.1.1.4. RN C1000-M2, Click Login3.1.1.1.5. RN C1000-M3, Click Cancel3.1.1.2. RN C1001, Main Screen31.1.2.1. RN C1001-M1, Startup3.1.1.2.2. RN C1001-M2, Display3.1.1.2.3. RN C1001-M3, Click Admin3.1.1.2.4. RN C1001-M4, Click Enter Request3.1.1.2.5. RN C1001-M5, Click Edit Change Request3.1.1.2.6. RN C1001-M6, Click Manage Release3.1.1.2.7. RN C1001-M7 Click Query Changes3.1.1.3. RN C1002, Admin Screen3.1.1.3.1. RN C1002-M1, Display3.1.1.3.2. RN C1002-M2, Click Maintain Persons3.1.1.3.3. RN C1002-M3, Click Maintain Systems3.1.1.4. RN C1003, User Screen3.1.1.4.1. RN C1003-A1, Name3.1.1.4.2. RN C1003-A2, User Identifier3.1.1.4.3. RN C1003-A3, Password3.1.1.4.4. RN C1003-A4, E-Mail3.1.1.4.5. RN C1003-A5, Administrator3.1.1.4.6. RN C1003-A6, Available Systems3.1.1.4.7. RN C1003-A7, Assigned Systems3.1.1.4.8. RN C1003-A8, System Role3.1.1.4.9. RN C1003-M1, Display3.1.1.4.10. RN C1003-M2, Click Add Person3.1.1.4.11. RN C1003-M3, Click Save Person3.1.1.4.12. RN C1003-M4, Select Person3.1.1.4.13. RN C1003-M5, Click Delete User3.1.1.5. RN C1004, System Screen3.1.1.5.1. RN C1004-A1, Name3.1.1.5.2. RN C1004-A2, Parent3.1.1.5.3. RN C1004-M1, Display3.1.1.5.4. RN C1004-M2, Click Add System3.1.1.5.5. RN C1004-M3, Click Save Changes3.1.1.5.6. RN C1004-M4, Click Delete System3.1.1.5.7. RN C1004-M5, Select System3.1.1.5.8. RN C1004-M6, Click Abandon Changes3.1.1.6. RN C1005, Change Request Screen3.1.1.6.1. RN C1005-A1, Name3.1.1.6.2. RN C1005-A2, System3.1.1.6.3. RN C1005-A3, Problem Type3.1.1.6.4. RN C1005-A4, Description3.1.1.6.5. RN C1005-M1, Display3.1.1.6.6. RN C1005-M2, Click Submit3.1.1.6.7. RN C1005-M3, Click Abandon3.1.1.6.8. RN C1005-M4, Select Change Request3.1.1.6.9. RN C1005-M5, Select Type3.1.1.6.10. RN C1005-M6, Select Work Request3.1.1.7. RN C1006, Manage Release3.1.1.7.1. RN C1006-A1, System3.1.1.7.2. RN C1006-A2, Phase3.1.1.7.3. RN C1006-A3, Estimated Start3.1.1.7.4. RN C1006-A4, Estimated Complete3.1.1.7.5. RN C1006-A5, Start3.1.1.7.6. RN C1006-A6, Complete3.1.1.7.7. RN C1006-A7, Selected Changes3.1.1.7.8. RN C1006-A8, Unassigned Changes3.1.1.7.9. RN C1006-M1, Display3.1.1.7.10. RN C1006-M2, Select Unassigned Orders3.1.1.7.11. RN C1006-M3, Click Assign3.1.1.7.12. RN C1006-M4, Click Save3.1.1.7.13. RN C1006-M5, Select System3.1.1.7.14. RN C1006-M6, Click Add3.1.1.7.15. RN C1006-M7, Select Assigned Change3.1.1.7.16. RN C1006-M8, Select Version3.1.1.7.17. RN C1006-M9, Set Approve Work3.1.1.7.18. RN C1006-M10, Set Approve Release3.1.1.8. RN C1007, Query Change Screen3.1.1.8.1. RN C1007-A1, Request Number3.1.1.8.2. RN C1007-A2, System3.1.1.8.3. RN C1007-A3, Release3.1.1.8.4. RN C1007-A4, Submitted By3.1.1.8.5. RN C1007-A5, Phase3.1.1.8.6. RN C1007-M1, Display3.1.1.8.7. RN C1007-M2, Select Criteria3.1.1.8.8. RN C1007-M3, Click Retrieve Changes3.1.1.9. RN C1008, Query Results Screen3.1.1.9.1. RN C1008-A1, Name3.1.1.9.2. RN C1008-A2, System3.1.1.9.3. RN C1008-A3, Problem Type3.1.1.9.4. RN C1008-A4, Submitter3.1.1.9.5. RN C1008-M1, Display3.1.1.9.6. RN C1008-M2, Click Retrieve Request3.1.2. Hardware interfaces3.1.3. Software interfaces3.1.4. Communications interfaces3.2. Classes/Objects3.2.1. RN C1, System3.2.1.1. RN C1-A1, Name3.2.1.2. RN C1-A2, Parent3.2.1.3. RN C1-M1, Get Systems3.2.1.4. RN C1-M2, Create System3.2.1.5. RN C1-M3, Save System3.2.1.6. RN C1-M4, Remove System3.2.1.7. RN C1-M5, Select System3.2.1.8. RN C1-M6, Get System3.2.1.9. RN C1-M7, Get Releases3.2.1.10. RN C1-M8, New Release3.2.1.11. RN C1-M9, Assign Change to Release3.2.1.12. RN C1-M10, Save Release3.2.1.13. RN C1-M11, Set Release Status3.2.1.14. RN C1-M12, Get Parent3.2.1.15. RN C1-M13, Add Work Request3.2.1.16. RN C1-M14, Remove Work Request3.2.1.17. RN C1-M15, Get Work Requests3.2.2. RN C2, Person3.2.2.1. RN C2-A1, Name3.2.2.2. RN C2-A2, Login Identifier3.2.2.3. RN C2-A3, Password3.2.2.4. RN C2-A4, Administrator3.2.2.5. RN C2-M1, Test Password3.2.2.6. RN C2-M2, Create Person Record3.2.2.7. RN C2-M3, Get Person Record3.2.2.8. RN C2-M4, Get System Roles3.2.2.9. RN C2-M5, Set Person Record3.2.2.10. RN C2-M6, Delete User3.2.2.11. RN C2-M7, Get Persons3.2.2.12. RN C2-M8, Is Administrator3.2.3. RN C3, System Role3.2.3.1. RN C3-A1, Role3.2.3.2. RN C3-M1, Add System Role3.2.3.3. RN C3-M2, Get System Roles3.2.3.4. RN C3-M3, Set System Roles3.2.3.5. RN C3-M4, Delete System Role3.2.4. RN C4, Version/Release3.2.4.1. RN C4-A1, Number3.2.4.2. RN C4-A2, Estimated Start Date3.2.4.3. RN C4-A3, Start Date3.2.4.4. RN C4-A4, Estimated Completion Date3.2.4.5. RN C4-A5, Completion Date3.2.4.6. RN C4-A6, Current Phase3.2.4.7. RN C4-M1, Get Releases3.2.4.8. RN C4-M2, Get Release3.2.4.9. RN C4-M3, Assign Changes3.2.4.10. RN C4-M4, Create Release3.2.4.11. RN C4-M5, Save Release3.2.4.12. RN C4-M6, Set Release Status3.2.4.13. RN C4-M7, Delete Release3.2.4.14. RN C4-M8, Remove Change Order3.2.4.15. RN C4-M9, Get Change Orders3.2.5. RN C5, Work Request3.2.5.1. RN C5-A1, Submitter3.2.5.2. RN C5-A2, Date Of Request3.2.5.3. RN C5-A3, Analyst3.2.5.4. RN C5-A4, Description3.2.5.5. RN C5-A5, Remarks3.2.5.6. RN C5-A6, Date Closed3.2.5.7. RN C5-A7, Priority3.2.5.8. RN C5-M1, Create Work Request3.2.5.9. RN C5-M2, Save Work Request3.2.5.10. RN C5-M3, Get Work Request3.2.5.11. RN C5-M4, Get Work Requests3.2.5.12. RN C5-M5, Delete Work Requests3.2.5.13. RN C5-M6, Check Status3.2.6. RN C6, Change History3.2.6.1. RN C6-A1, Old State3.2.6.2. RN C6-A2, New State3.2.6.3. RN C6-A3, Date Time Of Change3.2.6.4. RN C6-M1, Create Change History3.2.7. RN C7, Work Order3.2.7.1. RN C7-A1, Problem Area3.2.7.2. RN C7-M1, Check Status3.2.8. RN C8, Change Order3.2.8.1. RN C8-M1, Check Status3.2.9. RN C9, Defect Report3.2.9.1. RN C9-A1, Release Introduced3.2.9.2. RN C9-A2, Phase Introduced3.2.9.3. RN C9-A3, Test Description3.2.9.4. RN C9-A4, Severity3.2.10. RN C10, Change Request3.2.10.1. RN C10-A1, Requirements Affected3.2.11. RN C11, New System3.3. Performance Requirements3.3.1. Transaction time3.3.2. Concurrent users3.4. Logical Database Requirements3.5. Design Constraints3.6. Standards Compliance3.7. Software System Attributes3.7.1. Reliability3.7.2. Availability3.7.3. Security3.7.4. Maintainability3.7.5. Portability3.8. Other Requirements
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