AIM

BR.030 BUSINESS REQUIREMENTS

MAPPING FORM
<Company Long Name>
<Subject>

Author:

<Author>

Creation Date:

June 8, 1999

Last Updated:

June 8, 1999

Document Ref:

<Document Reference Number>

Version:

DRAFT 1A

Approvals:
<Approver 1>
<Approver 2>

BR.030 Business Requirements Mapping Form

Doc Ref: <Document Reference Number>

June 8, 1999

Document Control
Change Record
4

Date

Author

Versio
n

Change Reference

8-Jun-99

<Author>

Draft
1a

No Previous Document

Reviewers

Name

Position

Distribution

Copy
No.

Name

Location

1
2
3
4

Library Master

Project Library
Project Manager

Note To Holders:
If you receive an electronic copy of this document and print it out, please
write your name on the equivalent of the cover page, for document
control purposes.
If you receive a hard copy of this document, please write your name on
the front cover, for document control purposes.

<Subject>
File Ref: 103446022.doc

(v. DRAFT 1A )
Company Confidential - For internal use only

Document Control

iii

BR.030 Business Requirements Mapping Form

Doc Ref: <Document Reference Number>

June 8, 1999

Contents

Document Control.......................................................................................ii
BRS Solution - <Process Name>.................................................................1
Mapping Source - <Process Name>...........................................................2
Requirement Essay.....................................................................................3
Current versus Proposed.............................................................................4
Practices................................................................................................4
Policies..................................................................................................4
Procedures............................................................................................4
Mapping Solution........................................................................................5
Solution Components............................................................................5
Open and Closed Issues for this Deliverable...............................................6
Open Issues...........................................................................................6
Closed Issues.........................................................................................6

<Subject>
File Ref: 103446022.doc

(v. DRAFT 1A )
Company Confidential - For internal use only

Document Control

iii

Doc Ref:

BRS Solution - <Process Name>

Process
Step #

System/Module

File Ref: 103446022.doc

(v. )

Path

Ref. Manual
Page/Line

Tools

Solution Type

BRM Ref #

Document Control
Company Confidential - For internal use only

iii

Doc Ref:

Mapping Source - <Process Name>

<Company Short Name>
Process: <Process Name>

Business Area:

Control Number:

Mapping Team:

<Business Area>

<Control Number>
Librarian:

<Mapping Team>
Priority (H, M, L):

<Librarian>

<Priority (H,M,L)>

Source Type:

Author:

Date:

<Date>
Process Owner:

<Process Owner>
Core? (Y/N)

<Core? (Y/N)>

Ref. Doc.:

BRS Reference #:

File Ref: 103446022.doc

(v. )

Document Control
Company Confidential - For internal use only

iii

Doc Ref:

Requirement Essay

File Ref: 103446022.doc

(v. )

Document Control
Company Confidential - For internal use only

iii

Doc Ref:

Current versus Proposed

Practices

Policies

Procedures

Seq.

Ref./Description

Activity

Action

Cost

Time

Resource

1
.
2
.
3
.
4
.
5
.
6
.
7
.
8
.
9
.
10
.

File Ref: 103446022.doc

(v. )

Document Control
Company Confidential - For internal use only

iii

Doc Ref:

Mapping Solution
Solution Components

Workaround

Application Enhancement

Reengineering Opportunity

Solution/Design Document Reference

Mechanism

Interfaces

Solution Technique

File Ref: 103446022.doc

(v. )

Document Control
Company Confidential - For internal use only

iii

Doc Ref:

Open and Closed Issues for this Deliverable

Open Issues

ID

Issue

Resolution

Responsibility

Target Date

Impact Date

Resolution

Responsibility

Target Date

Impact Date

Closed Issues

ID

Issue

File Ref: 103446022.doc

(v. )

Document Control
Company Confidential - For internal use only

iii