You are on page 1of 70

SOFTWARE REQUIREMENTS SPECIFICATION (SRS)

University Of
Baguio CCSD
Automated
Appointment
Scheduling System

Prepared By:
Ancheta, Rhea
Ayeo-eo, May-Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
<UB-CCSDAASS> SRS

Table of Contents
1. INTRODUCTION........................................... 3
1.1 PURPOSE .............................................. 3
1.2 SCOPE ................................................ 3
1.3 ACRONYMS, AND ABBREVIATIONS .............................. 4
1.4 REFERENCES ............................................ 4
1.5 OVERVIEW.............................................. 4
2. BUSINESS DESCRIPTION................................... 5
2.1 BUSINESS DESCRIPTION .................................... 5
2.2 BUSINESS OBJECTIVES ................................... 5
2.3 STAKEHOLDER PROFILE ..................................... 6
3. THE OVERALL DESCRIPTION................................ 8
3.1 PRODUCT PERSPECTIVE ..................................... 8
3.2 PRODUCT FUNCTIONS ...................................... 8
3.3 USER CHARACTERISTICS .................................... 9
3.4 ASSUMPTIONS AND DEPENDENCIES ............................ 10
3.5 APPORTIONING OF REQUIREMENTS ............................ 10
4. SPECIFIC REQUIREMENTS................................. 11
4.1 FUNCTIONAL REQUIREMENTS ................................ 11
CREATE AN ACCOUNT ......................................... 11
ACCOUNT LOG IN ........................................... 12
ACCOUNT LOG OUT .......................................... 14
SETTING AN APPOINTMENT ..................................... 15
CANCEL SCHEDULED APPOINTMENT ................................ 16
RESCHEDULING OF APPOINTMENT ................................. 17
DECLINING OF SCHEDULED APPOINTMENT ............................ 18
FORGOT PASSWORD........................................... 20
CHANGE PASSWORD........................................... 21
APPROVE APPOINTMENT SCHEDULE ................................ 23
RESET PASSWORD ........................................... 23
UPDATE ACCOUNT DETAILS ..................................... 25
APPENDICES............................................... 27
APPENDIX A: TABLE OF FIELDS (TOF) ........................... 28
A.1 Create an Account ................................ 28
A.2 Edit Account Details ............................. 29
A.3 Log In ........................................... 30
A.4 Account Recovery ................................. 31
A.5 Edit Account Details (System Personnel) .......... 32
APPENDIX B: USE CASE DIAGRAM ............................... 33
APPENDIX C: THE SYSTEM PROFILE .............................. 34
APPENDIX D: MINUTES OF THE MEETING ........................... 34
APPENDIX E: GANTT CHART .................................... 67

University of Baguio Page 2 of 70 01/15/19


<UB-CCSDAASS> SRS

1. Introduction

1.1 Purpose

The Center for Counseling and Student Development of


the University of Baguio is a service unit which helps
cultivate the University’s mission of facilitating the
total development of the students, parents, and
employees as to guidance and counseling which helps
individual secures the skills and knowledge needed to
become well-rounded and productive individuals (CCSD
BROCHURE, n.d.).

The SRS is intended for the system designers and


developers.

1.2 Scope

The CCSD Automated Appointment Scheduling System


aims to provide users a web-based system wherein they
can easily access or provide information regarding the
scheduling of students appointment to the
facilitators.

The CCSD Automated Appointment Scheduling System,


using the information given by the users, will provide
the following services:
• Systematically arrange appointments
• Notify Student Facilitator of scheduled
appointment made by the student via his account.
• Notify student of approved scheduled appointment
by the Student Facilitator via his account.

The CCSD Automated Appointment Scheduling System,


however, cannot perform the following services:
• Notify users via email or SMS texts.
• Calendar Integration
• Confirm or deny an appointment immediately when
an appointment is made.

University of Baguio Page 3 of 70 01/15/19


<UB-CCSDAASS> SRS

1.3 Acronyms, and Abbreviations


Terms Definitions
CCSD Center for Counseling and Student
Development
UB-CCSD AASS University of Baguio Center for
Counseling and Student Development
Automated Appointment Scheduling
System
UB University of Baguio
SRS Software Requirements
Specification

1.4 References

Bandakkanavar, R. (2017, August 2). Software


Requirements Specification document with example.
Retrieved from https://krazytech.com/projects/sample-
software-requirements-specificationsrs-report-airline-
database.

CENTER FOR COUNSELING AND STUDENT DEVELOPMENT. (n.d.).


Retrieved from http://ubaguio.edu/index.php/about-
ub/resources-offices/ccsd.html

CCSD BROCHURE. (n.d.). Retrieved from


http://ubaguio.edu/index.php/about-ub/resources-
offices/ccsd.html

1.5 Overview

The document is divided into 4 major sections:

Section 1: Introduction – It provides the over view of


the entire SRS including its scope and purpose. It
also includes the references used in creating the SRS

Section 2: Business Description – provides an overview


of the business and its objectives. It also provides
the different profiles of the stakeholders or users
and their interaction with the System.

Section 3: Overall Description - It describes how the


System works and the factors that affect the same. It
also provides the impact of the stakeholders or users

University of Baguio Page 4 of 70 01/15/19


<UB-CCSDAASS> SRS

to the System that might influence the design of the


latter.

Section 4: Specific Requirements - deals with the


specifications of the System’s input, output, and its
functions. Aside from portraying the features that the
System contains, it will also list the desired and
optional features that may be added later.

2. Business Description

2.1 Business Description

The Center for Counseling and Student Development


(CCSD) develops and facilitates student-centered
programs that guide students in harnessing their
abilities and interests to become well-rounded and
productive individuals (CENTER FOR COUNSELING AND
STUDENT DEVELOPMENT, n.d.).

CCSDAASS immensely classified profile. In


performing duties, work in a web-based application,
provided by the student’s identification number and
email address and other information link from MIS. For
the passage such as, defaulting password, resetting
the password and deleting the accounts accordingly.

2.2 Business Objectives

The Center for Counseling Students Development is


designed by University of Baguio for students to
promote development and facilitate change to empower
the lives of the students. For them, to become an
excellent and authentic person in all aspect,
progressively, to stand alone in decision making.

In order to achieve such, the objective of


CCSDAASS is to help the users:
 To provide an urgent access and organize
automated appointment scheduling system.
 To easily create an account in any computer with
internet connection anytime, anywhere.
 To inform the students appointment confirmation
immediately.
 To inform the parents as well the students for
them to adjust their planned schedule.

University of Baguio Page 5 of 70 01/15/19


<UB-CCSDAASS> SRS

 To reschedule the appointment in times of


emergency.

2.3 Stakeholder Profile

Representative Leny O. Estacio, MAG, RGC


Description Director
Type Project Reviewer
Responsibilities Project Reviewer
Reviews current reports and
Involvement creates recommendations based on
refferals.
Deliverables
Comments /
Issues

Representative Mary Catherine Salvacion


Description Project manager
Type student
- Distributors of tasks
- Check the progress of
project
- Gather information
Responsibilities
- Analyze processes involved
in the CCSDAASS
- Design and develop the
system
Involvement Monitors system revision
- CCSDAASS System Profile
Deliverables
- CCSDAASS SRS
Comments /
Issues

University of Baguio Page 6 of 70 01/15/19


<UB-CCSDAASS> SRS

Representative Maribeth Cangsan


Description secretary
Type student
- Record notes during the
Responsibilities meeting
- Collect documented
Involvement Provide information needed
- Letter of approval
- Minutes of the meeting
Deliverables - Gantt chart
- CCSDAASS System Profile
- CCSDAASS SRS
Comments /
Issues

Rhea Ancheta
May ann Ayeo-eo
Representative Shaneen Kate Domingo
Joy Gatay
Venus Ginolwayan
Description Team members
Type student
- Gather information
- Analyze processes involved in
Responsibilities
the CCSDAASS
- Design and develop the system
Create system requirements needed
Involvement
for the system and SRS.
- CCSDAASS System Profile
Deliverables
- CCSDAASS SRS

University of Baguio Page 7 of 70 01/15/19


<UB-CCSDAASS> SRS

Comments /
Issues

3. The Overall Description


3.1 Product Perspective

UB-CCSDAASS aims to allow students and student


facilitators to register and book appointments in
their most convenient time possible.

The software application is divided into the


following modules:

1. File Maintenance
• Account details of the users
• Scheduled date and time

2. Transactions
• Set schedule of counseling
• Cancel Schedule
• Reschedule of counseling
• Add and remove available time in the system
• Generate report from the system
• Approve requested appointment
• Decline requested appointment

3. Reports
• Frequency Counseling Report- This report
summarizes on which department has the
highest number of students who have availed
the counseling service.

4. Utility
• Change password of users
• Forgot password of users
• Log-in of users in the system
• Log-out of users in the system

3.2 Product Functions

University of Baguio Page 8 of 70 01/15/19


<UB-CCSDAASS> SRS

Functionality Description

Log-in It is a process that allows user to access


the system

Log-out It is a process where the user can


disconnect from the system

Edit the schedule Allows the user to change the save schedule

Cancel the Allows the user to delete the save schedule


schedule

Decline Schedule Allows the user to decline requested


schedule

Approve Schedule Allows the user to approve requested


schedule

3.3 User Characteristics

User Description Functions


CCSD Director administrator  Create account
 Edit account
 Account Log-in
 Account Log-out
 Change password
 Forgot password
 Modification and
maintenance of data in
the system
 View users profile
 View scheduled
appointments
 Update account details
Student End-user  Create account
Facilitator  Edit account
 Account Log-in

University of Baguio Page 9 of 70 01/15/19


<UB-CCSDAASS> SRS

 Account Log-out
 Change password
 Forgot password
 Posting of schedules
 Scheduling an
appointment
 Decline appointment
 Approve appointment
 View scheduled
appointments to his
calendar
 Generate report
 Update account details
Student End-user  Create account
 Edit account
 Account Log-in
 Account Log-out
 Change password
 Forgot password
 Edit the schedule
 Cancel the schedule
 Reschedule appointment
 Update account details

3.4 Assumptions and Dependencies

The following are the assumptions and


dependencies of the UB-CCSDAASS.

 To use the system there is a need for the


internet browser. It will be assumed that the
users will possess decent internet
connectivity.

 It is assumed that the system is accessible on


any computer device with internet connection.

3.5 Apportioning of Requirements

University of Baguio Page 10 of 70 01/15/19


<UB-CCSDAASS> SRS

The apportioned requirements of the UB-CCSD AASS


are as follows
Phase I: Obtaining data (list of enrolled
students for the semester) from the MIS.
Phase II: Visual designing and lay out of the
system
Phase III: Creating the system
Phase IV: Uploading list of enrolled students for
the semester in the system

4. Specific Requirements
4.1 Functional Requirements
CCSDAASS- Create an account
UCO1
Description This use case allows the user to
create an account
Actor Student, Student Facilitator,
Director
Trigger User need to create an account to
access the system based on their
level of accessibility
Pre- Account creation page is displayed
condition
Post User successfully created an account.
condition
Basic flow Actor Action System
Response
Step 1: fill out Step 2:the
account data system
validates the
• User Name
form
- Default:
username_fi
rst name
• Password
- Default:
Student ID
no.
• Contact No.
• Address
Step 3: submit
Step 4: the
the entered data
system verify

University of Baguio Page 11 of 70 01/15/19


<UB-CCSDAASS> SRS

Step 5:
stores the
account

Step 6:
informs user
that the
account is
stored
Alternate
Flow Step 2a: The
field
contains
invalid data

Step 2a1: the


system
informs user
Step 2a2: go of invalid
back to step 1 data

Step 4a: The


system
informs user
that the
Step 4a1: go account
back to step 1 already
exists

Assumptions N/A
Business - One account per user
Rules - Password must not contain
special characters and spaces

CCSDAASS- Account Log in


UCO2
Description This use case allows the user to
log in

University of Baguio Page 12 of 70 01/15/19


<UB-CCSDAASS> SRS

Actor Student, Student Facilitator,


Director
Trigger User needs to:
- Set/cancel/reschedule an
appointment (Students)
- Access the system, Edit
available hours, generate
report from the system
(Student Facilitator)
- Monitor the system,
View/Edit/Delete account of
users (Director)
Pre- The log-in interface is displayed
condition
Post User is logged into the system
condition
Basic flow Actor Action System
Response

Step 2:
Step 1: enters
validates the
username and
entered
password
username and
password

Step 3: system
verify

Step 4: logs
the user into
the system

Step 5: If
first time
logging in,
prompts the
user to change
password
and/or
username

University of Baguio Page 13 of 70 01/15/19


<UB-CCSDAASS> SRS

Alternate
Flow Step 2a:input
data is
invalid

Step 2a1:
Informs user
data is
invalid
Step 2a1: go
back to step 1

Assumptions The user has an existing profile


Business - Username must be in this
Rules format: last name_first name
Ex. Gatay_joy

CCSDAASS- Account Log Out


UCO3
Description This use case allows users to log-
out from the system
Actor Student, Student Facilitator,
Director
Trigger User wants to log out from the
system
Pre- User must be logged-in to the
condition system
Post User successfully logged-out from the
condition system
Basic flow Actor Action System
Response
Includes:
account log-in
Step 2: System
Step 1: User
confirms log-
opts to log-
out
out from the
system
Alternate N/A
Flow
Assumptions N/A
Business Any changes to the users account
Rules that are not saved will be
discarded

University of Baguio Page 14 of 70 01/15/19


<UB-CCSDAASS> SRS

CCSDAASS- Setting an appointment


UCO4
Description This use case allows the Student
to set an appointment or schedule
for counseling with the Student
Facilitator
Actor Student, Student Facilitator
Trigger User need to set an appointment
Pre- User is logged in
condition
Post User successfully set an
condition appointment
Basic flow Actor Action System
Response
Step 1: choose
date and time
available

Step 2:
submits the
schedule

Step 3: the
system
confirms
saving of
schedule

Step 4:
Notifies the
facilitator
via his
account

Alternate
Flow Step 2a: the
system did not
save

University of Baguio Page 15 of 70 01/15/19


<UB-CCSDAASS> SRS

Step 2a1: go
back to step 1

Assumptions
Business - Scheduled date and time set by
Rules the Student Facilitator can’t
be cancelled or reschedule
anymore.
- Student can set an appointment
anytime, 3 days before desired
date.

CCSDAASS- Cancel Scheduled Appointment


UCO5
Description This use case allows the user to
cancel the saved schedule
Actor Student
Trigger User wants to remove the saved
schedule
Pre- 1.)Users must be logged in
condition 2.)User must have an existing
schedule
Post The user successfully cancels the saved
condition schedule/s
Basic flow Actor Action System
Response

Step 1: user
chooses the
schedule to
cancel
Step 2:
confirms the
cancellation

Step 3:
informs the
user that the
request is
submitted to

University of Baguio Page 16 of 70 01/15/19


<UB-CCSDAASS> SRS

the Student
Facilitator.
Alternate N/A
Flow
Assumptions N/A

Business -Cancelling of schedules by the


rules student must be of valid reason
-Scheduled date and time by the
Student Facilitator cannot be
cancelled anymore.
-Cancelling of schedule should be
done anytime on the day of
scheduled date.

CCSDAASS- Rescheduling of appointment


UCO6
Description This use case allows the user to
reschedule the previous scheduled
appointment
Actor Student, Student Facilitator,
Director
Trigger User wants to reschedule the
previous schedule appointment
Pre- 1. Users must be logged in
condition 2. User must have an existing
schedule
Post The user successfully rescheduled his
condition previous scheduled appointment
Basic flow Actor Action System
Response
Step 1: user
chooses to
reschedule his
appointment

Step 2: user Step 3: Verify


chooses
another
available date
and time

University of Baguio Page 17 of 70 01/15/19


<UB-CCSDAASS> SRS

Step 3: user
save the
schedule
Step 4: system
confirms

Step 5:
informs the
user that the
schedule is
saved

Alternate N/A
Flow

Assumptions N/A

Business -Rescheduling of appointments by


rules the student must be of valid reason
-Scheduled date and time by the
Student Facilitator or Director
cannot be rescheduled anymore
-Rescheduling of appointment should
be done anytime 3 days before
scheduled date.

CCSDAASS- Declining of scheduled appointment


UCO7
Description This use case allows the user to
decline the schedule appointed by
the student
Actor Student Facilitator
Trigger User wants to decline the schedule
appointed by the student
Pre- 1.)Users must be logged in
condition 2.)User must have accessed
the schedule appointed by the
student
Post The user successfully decline the
condition schedule appointed by the
student
Basic flow Actor Action System
Response

University of Baguio Page 18 of 70 01/15/19


<UB-CCSDAASS> SRS

Step 1: user
chooses to
decline the
schedule

Step 2:
affirms to Step 3:
decline confirms the
schedule declining of
schedule

Step 4:
successfully
decline the
schedule

Step 5:
informs the
user that the
schedule has
been declined

Step 6:
Notify student
of declined
appointment
via his
account

Alternate N/A
Flow

Assumptions N/A

Business -Declining of schedules by the


rules Student Facilitator must be of
valid reason

University of Baguio Page 19 of 70 01/15/19


<UB-CCSDAASS> SRS

CCSDAASS- Forgot Password


UCO8
Description This use case allows the user to
recover his or her account password
Actor Student, Student Facilitator,
Director
Trigger The user wants to recover their
password
Pre- Forgot password is displayed
condition
Post The user is able to recover their
condition password
Basic flow Actor Action System
Response

Step 2: System
Step 1: Choose
verify
forgot
password

Step 3: System
send code to
user’s saved
contact number

Step 4: Enter
code received

Step 5: Submit Step 6: Verify


entered data

Step 7:
Validated
entered code

Step 8:
Informs the
user that the
action is
successful

University of Baguio Page 20 of 70 01/15/19


<UB-CCSDAASS> SRS

Alternate
Flow Step 6a:
Entered code
is invalid

Step 6a1:
Notify user
Step 6a2: Go
back to step 1

Assumptions N/A
Business -User who cannot recover their
Rules account details through UB-CCSDAASS
may go directly to one of the
system personnel for assistance

CCSDAASS- Change Password


UCO9
Description This use case allows the user to
change their password
Actor Student, Student facilitator,
director
Trigger The user wants to change his
password.
Pre- 1.)User must be logged in
condition 2.)Change password window is
displayed
Post Password has been changed
condition
Basic flow Actor Action System
Response
Includes:
account log-in Step 2: System
validates
Step 1: User
input
fill out
necessary
fields
Step 3:
Submits the Step 4: System
filled-up verifies the
information submitted
information

University of Baguio Page 21 of 70 01/15/19


<UB-CCSDAASS> SRS

Step 5: Change
password

Step 6:
Informs the
user that the
action is
successful
Alternate
Flow Step 2a:
Required
fields were
Step 2a1: Go not filled-out
back to step 1

Step 2a1:
Informs the
user

Step 2b:
Step 2b2: Go Invalid
back to step 1 entered
information

Step 2b1:
Informs the
user

Step 3a: Same


Step 3a2: go data are
back to step 1 entered

Step 3a1:
Informs the
user
Assumptions N/A
Business N/A
Rules

University of Baguio Page 22 of 70 01/15/19


<UB-CCSDAASS> SRS

CCSDAASS- Approve Appointment Schedule


UCO10
Description This use case allows the user to
approve the schedule submitted
Actor Student Facilitator
Trigger The user will approve the schedule
Pre- 1. The user must be logged-in
condition 2. The schedule subject to
approval is displayed
User is logged-in to his/her
Post The schedule is approved
condition
Basic flow Actor Action System
Response
Step 1: user Step 2:
chooses to systems
approve confirms the
approval and
notifies the
student via
his account
Alternate
Flow Step 2a: The
system failed
to approve

Step 2a1: go
back to step 1
Assumptions There is a schedule to approve
Business N/A
Rules

CCSDAASS- Reset Password


UCO11
Description This use case allows the user to
reset the password
Actor Student, Student Facilitator
Trigger The user wants to reset his
password.
Pre- 1. The user must be logged-in
condition 2. The reset password window
is displayed
Post The password is successfully changed.
condition

University of Baguio Page 23 of 70 01/15/19


<UB-CCSDAASS> SRS

Basic flow Actor Action System


Response
Step 1: user
fills out the
necessary
fields Step 2: system
validates
input
Step 3:
Submits filled
up information
Step 4: System
verifies the
submitted
information

Step 5: System
resets
password

Step 6: System
informs the
users that
action is
completed
Alternate
Flow Step 2a:
Required
fields were
not filled out

Step 2a2: Go Step 2a1:


back to step 1 Informs the
user

Step 2b:
Invalid
entered
information

Step 2b1:
Step 2b2: Go Informs the
back to Step 1 user

Step 3a: Same


data are
entered

University of Baguio Page 24 of 70 01/15/19


<UB-CCSDAASS> SRS

Step 3a1:
Step 3a2: Go Informs the
back to step 1 users

Assumptions The user can no longer access his


account.
Business N/A
Rules

CCSDAASS- Update Account Details


UCO12
Description This use case allows the user to
update his contact number/ email
address
Actor Student
Trigger The user wants to change his
contact number/ email address
Pre- 1. The user is logged-in
condition 2. The account details window

Post The contact number/ email address is


condition successfully updated
Basic flow Actor Action System
Response
Step 1: User
enters his new
contact
number/ email
address
information

Step 2: Step 3: System


Submits verifies
information submitted
information

Step 4: save
new contact
number/ email
address

University of Baguio Page 25 of 70 01/15/19


<UB-CCSDAASS> SRS

Step 5:
Informs the
user that
action is
successful
Alternate
Flow Step 3a:
System does
not verify the
information

Step 3a1:
Step 3a2: Go Informs user
back to step1
Assumptions N/A
Business N/A
Rules

University of Baguio Page 26 of 70 01/15/19


<UB-CCSDAASS> SRS

Appendices

University of Baguio Page 27 of 70 01/15/19


<UB-CCSDAASS> SRS

Appendix A: Table of Fields (TOF)

A.1 Create an Account

Fields Type Domain Required Other User


Constraints Fields Considerations who
edits
the
content
of the
field

Administrator
Facilitator
Student
Student
Username Text A-Z; Required Default
a-z; _; username
min=7, derived from
max=30 the last name x x x
characters underscore
and first
name
Password Password A-9; a-z; Required Default
0-9; Password is
min=6, the user’s x x x
max=10 Surname
characters
Contact Number 0-9; Required
Number min=7
x x x
max=15
characters
User Textbox A-P; a-z; Optional
Details 0-9; .;
x x x
max=500
characters
User File *.JPEG; Optional
Photo *.JPG x x x

University of Baguio Page 28 of 70 01/15/19


<UB-CCSDAASS> SRS

A.2 Edit Account Details

Fields Type Domain Required Other User


Constraints Fields Considerations who
edits
the
content
of the
field

Administrator

Student
Facilitator
Student
Current Password A-9; a-z; Required Default Password
Password 0-9; is the user’s
min=6, Surname x x x
max=10
characters
New Password A-9; a-z; Required
Password 0-9;
min=6, x x x
max=10
characters
Confirm Password A-9; a-z; Required
New 0-9;
Password min=6, x x x
max=10
characters
Contact Number 0-9; Required
Number min=7
x x x
max=15
characters
User Textbox A-Z; a-z; Optional
Details 0-9; .;
x x x
max=500
characters
User File *.JPEG; Optional
Photo *.JPG x x x

University of Baguio Page 29 of 70 01/15/19


<UB-CCSDAASS> SRS

A.3 Log In

Fields Type Domain Required Other User


Constraints Fields Considerations who
edits
the
content
of the
field

or
Administrat
Facilitator
Student
Student
Username Text A-Z; Required Default
a-z; _; username
min=7, derived from
max=30 the last name x x x
characters underscore
and first
name
Password Password A-9; a-z; Required Default
0-9; Password is
min=6, the user’s x x x
max=10 Surname
characters

University of Baguio Page 30 of 70 01/15/19


<UB-CCSDAASS> SRS

A.4 Account Recovery

Fields Type Domain Required Other User


Constraints Fields Considerations who
edits
the
content
of the
field

or
Administrat
Facilitator
Student
Student
Username Text A-Z; Required
a-z; _;
min=7, x x X
max=30
characters
Contact Number 0-9; Required
Number Min=7
Max=15
characters

University of Baguio Page 31 of 70 01/15/19


<UB-CCSDAASS> SRS

A.5 Edit Account Details (System Personnel)


Fields Type Domain Required Other User
Constraints Fields Considerations who
edits
the
content
of the
field

or
Administrat
Facilitator
Student
Student
User ID Number 0-9 Required
(hidden) Min=6
x x
Max=10
characters
Contact Text A-9; a-z; Required
Number/ 0-9;
E-mail min=10, x x
address max=30
characters
Username Text A-Z; Required
a-z; _;
min=7, x x
max=30
characters
Password Password A-9; a-z; Required
0-9;
min=6, x x
max=10
characters
Photo File *.JPEG Optional Default Photo
*.JPG is displayed x x

User Textbook A-Z; a-z; Required


Details 0-9; .;
max=500
characters

University of Baguio Page 32 of 70 01/15/19


<UB-CCSDAASS> SRS

Appendix B: Use Case Diagram

Create
Account

Log out

Log in

Change
Password DIRECTOR

Forget
Password

Edit Account
details

STUDENT Set
appointment

Cancel
Schedule

Reschedule
Appointment

Decline
Schedule

Update Approve STUDENT


schedule
appointment FACILITATOR
in
calendar

University of Baguio Page 33 of 70 01/15/19


<UB-CCSDAASS> SRS

Appendix C: The System Profile

Appendix D: Minutes of the Meeting

MINUTES OF THE MEETING

Date/Time : August 1, 2018 / 12:00-1:00 pm


Venue : Room F216, F Building (2nd Floor Lobby), University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Salvacion, Mary Catherine
Subject : Introduction to Information System

Agenda
1. Assign the position of members
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
Position:
1 a. Project Manager
b. Secretary

2 Schedule for next meeting.

Record of Action Items

# Action Item Person Date


Responsible Expected
1a Project Manager Salvacion, August 1,
MC. 2018

1b Secretary Cangsan, August 1,


M. 2018
2 Next meeting is set on August 2, All August 2,
2018 members 2018

Prepared by:

University of Baguio Page 34 of 70 01/15/19


<UB-CCSDAASS> SRS

Maribeth Cangsan
MINUTES OF THE MEETING

Date/Time : August 2, 2018 / 1:00-2:00 pm


Venue : Room F219, F Building (2nd Floor Lobby), University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Salvacion, Mary Catherine
Subject : Identification of a possible system to make

Agenda
1. Identify a system that may be available to make/create
2. Identify possible companies that needs a system or improvement in their systems

Record of Significant Discussion

# Discussion Item
1 Identify a system that may be available to make/create

Companies that may need a system:


a. Baguio Ice Plant
2
b. Pandayan Bookstore
c. University of Baguio - Offices

Record of Action Items

# Action Item Person Date


Responsible Expected
Inquired about the past works of other August 2,
1 All
students on systems 2018
Members

Prepared by:

Maribeth Cangsan

University of Baguio Page 35 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : August 6, 2018 / 12:00-1:00 pm


Venue : Room F216, F Building (2nd Floor Lobby), University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Salvacion, Mary Catherine
Subject : Presentation of systems

Agenda
1. Presentation of proposed system
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 What are the systems to be included in the presentation of proposed system?

2 Schedule for next meeting.

Record of Action Items

# Action Item Person Date


Responsible Expected

Ancheta, R. August 6,
1 Proposed systems are made and 2018
Cangsan,
finished
M.
Salvacion,
MC.

2 Next meeting is set on August 7, Salvacion, August 7,


2018 MC. 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 36 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : August 7, 2018 / 1:00-4:00 pm


Venue : Manuel Roxas, Baguio City and F Building (2 nd Floor Lobby), University of
Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Salvacion, Mary Catherine
Subject : Verification of the finality of the company

Agenda
1. Inquiring on the chosen company
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
Finalizing the company to make a system with
1 - Due to the disapproval of the system on the company we had to find another
company

2 Schedule for next meeting.

Record of Action Items

# Action Item Person Date


Responsible Expected
Ayeo-eo, August 7,
MA. 2018
Found an Office in University of
1
Baguio who are willing to be Cangsan,
designed a system for their manual M.
work
Gatay, J.
Salvacion,
MC.

2 Next meeting is set on August 8, Salvacion, August 8,


2018 MC. 2018

Prepared by:

University of Baguio Page 37 of 70 01/15/19


<UB-CCSDAASS> SRS

Maribeth Cangsan
MINUTES OF THE MEETING

Date/Time : August 10, 2018 / 12:00-4:00 pm


Venue : F Building (Extension Library), University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Making of Questions for the Office

Agenda
1. Making of questions
2. Making the Letter to the Company/Office
3. Designation of work to members
4. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Make initial questions for preparation

2 Making the Letter to the Company/Office

Work Assignment:
a. Questions to the Office
3
b. Minutes of the Meeting
c. Gantt Chart

4 Schedule for next meeting.

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Made some of the Questions Salvacion, August 10,
MC. 2018
Domingo,
SK.

University of Baguio Page 38 of 70 01/15/19


<UB-CCSDAASS> SRS

2 Making the Letter to the Ayeo-eo, August 10,


Company/Office MA. 2018

3a Questions to the Office All August 13,


members 2018
3b Minutes of the Meeting Cangsan, August 13,
M. 2018
3c Gantt Chart Domingo, August 13,
SK. 2018
4 Next meeting is set on August 13, All August 13,
2018 members 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 39 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : August 16, 2018 / 1:00-3:00 pm


Venue : F Building 3rd Floor, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Do an interview with the selected Office

Agenda
1. Doing an interview with CCSD
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Interview on the CCSD office

2 Schedule for next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Interviewed one of the Counselors of Salvacion, August 16,
the CCSD office MC. 2018
Ayeo-eo,
MA.
Cangsan,
M.
Gatay, J.

2 Next Meeting is set on August 20, All August 20,


2018 members 2018

Prepared by:

University of Baguio Page 40 of 70 01/15/19


<UB-CCSDAASS> SRS

Maribeth Cangsan

MINUTES OF THE MEETING

Date/Time : August 20, 2018 / 1:00-5:00 pm


Venue : Aurora Hill, Baguio City
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Finalization of the System Profile

Agenda
1. Designating works for the System Profile
2. Setting of next meeting

Record of Significant Discussion

# Discussion Item
Work assignments:
1 a. About the Company
b. The Information system

2 Schedule for next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
About the Company Ancheta, R. August 20,
1a
Ginolwayan, 2018
V.

1b The Information System Ayeo-eo, M. August 20,


2018
Cangsan,
M.
Domingo,
SK.

University of Baguio Page 41 of 70 01/15/19


<UB-CCSDAASS> SRS

Salvacion,
MC.

2 Next meeting is set on August 22, All August 22,


2018 members 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 42 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : August 29, 2018 / 12:00-1:00 pm


Venue : H Building Library, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Assigning of reports

Agenda
1. Assigning of reports
2. Making of PowerPoint
3. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Assigning reports

2 Making of PowerPoint

3 Schedule for next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Report assignment Salvacion, August 29,
MC. 2018

2 Making of PowerPoint – according to All August 29,


reports assigned members 2018

3 Next meeting is set on August 31, All August 31,


2018 members 2018

Prepared by:

University of Baguio Page 43 of 70 01/15/19


<UB-CCSDAASS> SRS

Maribeth Cangsan

MINUTES OF THE MEETING

Date/Time : August 31, 2018 / 12:00-1:00 pm


Venue : F Building 3rd Floor, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : First Defense (System Profile)

Agenda
1. Defense of System Profile
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Defense for System Profile

2 Schedule for next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected

1 Defense for System Profile All August 31,


members 2018

2 Next meeting is set on September All September


10, 2018 members 10, 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 44 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : September 11, 2018 / 1:00-5:00 pm


Venue : H Building Library, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : System Profile revisions

Agenda
1. Revisions of system profile
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
Revisions for system profile
1 a. About the Company
b. The Information System

2 Schedule for next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1a 1. About the Company Ancheta, R. September
Ginolwayan, 11, 2018
V.
Cangsan,
M.

1b 2. The Information System Domingo, September


SK. 11, 2018
Ayeo-eo,
MA.
Gatay, J.

University of Baguio Page 45 of 70 01/15/19


<UB-CCSDAASS> SRS

Salvacion,
MC.

2 Next meeting is set on September All September


13, 2018 members 13, 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 46 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : September 19, 2018 / 12:00-1:00 pm


Venue : F Building 3rd Floor, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Software Requirements Specification (SRS)

Agenda
1. Designating works for SRS Part 1: I & II
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
Work Designation of SRS Part1:
1 a. Introduction
b. Business Description

2 Schedule for the next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1a I. Introduction Ginolwayan, September
V. 24, 2018
Ancheta, R.
Cangsan,
M.
Salvacion,
MC.

1b II. Business Description Gatay, J. September


Domingo, 24, 2018
SK.

University of Baguio Page 47 of 70 01/15/19


<UB-CCSDAASS> SRS

Ayeo-eo,
MA.

2 Next meeting is set on September Salvacion, September


20, 2018 MC. 20, 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 48 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : September 20, 2018 / 10:00am-12:00 pm


Venue : Aurora Hill, Baguio City
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Software Requirements Specification (SRS)

Agenda
1. Making the SRS Part1: I & II
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Making the SRS Part 1

2 Schedule for the next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected

1 Making the SRS Part 1 Ginolwayan, September


V. 20, 2018
Ancheta, R.
Cangsan,
M.
Domingo,
SK.

2 Next meeting is set on September Salvacion, September


24, 2018 MC. 24, 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 49 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : September 24, 2018 / 7:00-8:00 pm


Venue : H Building 4th Floor, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Assigning of work for the SRS

Agenda
1. Designating works for SRS Part 1: III
2. Designating works for SRS Part 2

Record of Significant Discussion

# Discussion Item
1 Work Designation of SRS Part1: III. The Overall Description

2 Work Designation of SRS Part 2: IV. Specific Requirements

Record of Action Items

# Action Item Person Date


Responsible Expected
Ginolwayan,
1 The Overall Description September
V.
28, 2018
Ancheta, R.
Cangsan,
M.
Gatay, J.
Ayeo-eo,
MA.

Domingo,
2 Specific Requirements October 3,
SK.
2018
Salvacion
MC.
Prepared by:

University of Baguio Page 50 of 70 01/15/19


<UB-CCSDAASS> SRS

Maribeth Cangsan
MINUTES OF THE MEETING

Date/Time : September 28, 2018 / 12:00-1:00 pm


Venue : F Building 3rd Floor, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Gantt chart and Interview Guide

Agenda
1. Revision of Gantt chart and interview guide
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
Revisions for:
1 a. Gantt Chart
b. Interview guide questions

2 Schedule for next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected

1a Gantt chart revision Domingo, September


SK. 28, 2018

1b Interview guide questions revision Cangsan, September


M. 28, 2018

2 Next meeting is set on October 1, All October 1,


2018 members 2018

Prepared by:

University of Baguio Page 51 of 70 01/15/19


<UB-CCSDAASS> SRS

Maribeth Cangsan
MINUTES OF THE MEETING

Date/Time : October 6, 2018 / 9:00am-12:00pm


Venue : D Building 3rd Floor, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Revise Software Requirement Specification

Agenda
1. Revise SRS Part 1: I & II
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
Revise Part 1:
1 I. Introduction
II. Business Description

2 Schedule for next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected

1 Revise Introduction and Business Ayeo-eo, October 6,


Description MA. 2018
Ancheta, R.
Cangsan,
M.
Domingo,
SK.
Ginolwayan,
V.

2 Next meeting is set on October 7, All October 7,


2018 members 2018
Prepared by:

University of Baguio Page 52 of 70 01/15/19


<UB-CCSDAASS> SRS

Maribeth Cangsan
MINUTES OF THE MEETING

Date/Time : October 7, 2018 / 1:00-5:00pm


Venue : Aurora Hill, Baguio City
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Check and revise SRS

Agenda
1. Continue revision on SRS Part 1
2. Revise Part 2
3. PowerPoint for 2nd defense
4. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Continue revision on SRS Part 1: I, II & III

2 Revise Part 2

3 Make PowerPoint for defense

4 Schedule for next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected

1 Continue revision on SRS Part 1 All October 7,


members 2018

2 Revising part 2: Specific Domingo, October 7,


Requirements SK. 2018
Salvacion,
MC.

3 Making PowerPoint for defense Salvacion, October 11,


MC. 2018

University of Baguio Page 53 of 70 01/15/19


<UB-CCSDAASS> SRS

4 Next meeting is set on October 8, Salvacion, October 8,


2018 MC. 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 54 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : October 8, 2018 / 12:00-1:00 pm


Venue : F Building 3rd Floor, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Divide individual report for defense

Agenda
1. Divide individual report for defense
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Divide individual reports

2 Schedule for nest meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Work assignment Salvacion, October 8,
MC. 2018

2 Next meeting is set on October 11, Salvacion, October 11,


2018 MC. 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 55 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : October 11, 2018 / 1:00-4:00


Venue : H Buildin Library, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Practice for defense

Agenda
1. Practice for defense and ask for clarifications
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Practice for defense and ask for clarifications

2 Schedule for next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Practice for defense and ask for All October 11,
clarifications members 2018

2 Next meeting is scheduled on All October 12,


October 12, 2018 members 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 56 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : October 12, 2018 / 12:00-1:00pm


Venue : F Building 3rd Floor, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : SRS defense

Agenda
1. SRS first defense

Record of Significant Discussion

# Discussion Item
1 SRS first defense

Record of Action Items

# Action Item Person Date


Responsible Expected
1 SRS defense All October 12,
members 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 57 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : October 20, 2018 / 9:00 am-5:00 pm


Venue : F Building Library, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Verify another system

Agenda
1. Verify another system
2. Make a new System Profile for the new system
3. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Verify another system

2 Make a new System Profile for the new system

3 Schedule of next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Verifying another system Ayeo-eo, October 20,
MA. 2018
Ancheta, R.
Domingo,
SK.
Gatay, J.
Ginolwayan,
V.
Salvacion,
MC.

2 Make a new System Profile Ayeo-eo, October 20,


MA. 2018
Ancheta, R.

University of Baguio Page 58 of 70 01/15/19


<UB-CCSDAASS> SRS

Domingo,
SK.
Gatay, J.
Ginolwayan,
V.
Salvacion,
MC.

3 Next meeting is set on October 22, All October 22,


2018 members 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 59 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : October 22, 2018 / 12:00am-5:00 pm


Venue : F Building 3rd Floor & UB Square, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Make a new Software Requirements Specification (SRS)

Agenda
1. Making the whole SRS for the new system
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Making the SRS

2 Schedule for the next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Making the SRS All October 22,
members 2018

2 Next meeting is set on October 24, All October 24,


2018 members 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 60 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : November 7, 2018 / 12:00-2:00 pm


Venue : UB Square, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Make the Table of Fields

Agenda
1. Making the TOF
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Making the TOF

2 Schedule for the next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Making the TOF Domingo, November
SK. 7, 2018

2 Next meeting is set on November 9, All November


2018 members 9, 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 61 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : November 14, 2018 / 9:00am-5:00 pm


Venue : H Building Library, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Revise Software Requirement Specifications (SRS)

Agenda
1. Revise the SRS
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Revise the SRS to be passed for final defense

2 Schedule for the next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Revise the SRS All November
members 14, 2018

2 Next meeting is set on November 15, All November


2018 members 15, 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 62 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : November 15, 2018 / 10:00-11:00 am


Venue : F Building 3rd Floor, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Final defense of SRS

Agenda
1. Final defense of SRS
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Final defense of SRS

2 Schedule for the next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Final defense of SRS All November
members 15, 2018

2 Next meeting is set on November 19, All November


2018 members 19, 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 63 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : November 23, 2018 / 12:00-3:00 pm


Venue : F Building 3rd Floor & H Building Library, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Make minor revisions for SRS

Agenda
1. Make minor revisions of SRS
2. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Make minor revisions for SRS

2 Revise the TOF

3 Schedule for the next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Making minor revisions for SRS Ayeo-eo, November
MA. 23, 2018
- those that do not need the final
Ancheta, R.
interview yet to the office
Cangsan,
- additional Use Case Tables
M.
Gatay, J.
Salvacion,
MC.

2 Revising the TOF Ginolwayan, November


V. 24, 2018
3 Next meeting is set on November 24, All November
2018 members 24, 2018
Prepared by:

Maribeth Cangsan

University of Baguio Page 64 of 70 01/15/19


<UB-CCSDAASS> SRS

MINUTES OF THE MEETING

Date/Time : November 24, 2018 / 9:00am-3:00 pm


Venue : F Building 3rd Floor & H Building Library, University of Baguio
Attendees : Ancheta, Rhea
Ayeo-eo, May Ann
Cangsan, Maribeth
Domingo, Shaneen Kate
Gatay, Joy
Ginolwayan, Venus
Salvacion, Mary Catherine
Subject : Interview the director of CCSD Office

Agenda
1. Interview the director of CCSD Office
2. Make further revisions of System Profile and SRS
3. Schedule of next meeting

Record of Significant Discussion

# Discussion Item
1 Interview the director of CCSD Office

2 Make further revisions of System Profile

3 Schedule for the next meeting

Record of Action Items

# Action Item Person Date


Responsible Expected
1 Interviewing the director of CCSD Ayeo-eo, November
Office MA. 24, 2018
Ancheta, R.
Cangsan.
M.
Domingo,
SK.
Gatay, J.
Ginolwayan,
V.

2 Make some further revisions of Domingo, November


System Profile SK. 24, 2018

University of Baguio Page 65 of 70 01/15/19


<UB-CCSDAASS> SRS

2 Next meeting is set on November 26, All November


2018 members 26, 2018

Prepared by:

Maribeth Cangsan

University of Baguio Page 66 of 70 01/15/19


<UB-CCSDAASS> SRS

Appendix E: Gantt Chart

Requirements Start Finish Dura- August Weeks September Weeks October Weeks November Decem-
Date Date tions Weeks ber
Weeks

1st

2nd

3rd

4th

1st

2nd

3rd

4th

1st

2nd

3rd

4th

1st

2nd
3rd

4th

1st
Groupings Aug. 1 1 day Wed
Presentation Aug. 6 1 day
of Proposed
Topics Mon
Finalization Aug. 7 1 day
of Topic Tue
Creation of Aug. Aug. 3 days
Letters and 8 10
Questions
for the
Interview Fri
Submission Aug. 1 day
of Gantt 13
Charts,
Minutes of
Meetings and
Interview
Guide Mon
Interview Aug. 1 day
for the 16
System
Profile Thu
Finalization Aug. 1 day
of System 20
Profile Mon
Submission Aug. 1 day
of System 24
Profile Fri

University of Baguio Page 67 of 70 01/15/19


<UB-CCSDAASS> SRS

Assignment Aug. 1 day


of topic to 29
be presented
and
Discussion
of the
System
Profile Wed
Presentation Aug. 1 day
of System 31
Profile Fri
Submission Sep. 1 day
of Revised 12
System
Profile Wed
Assignment Sep. 1 day
of tasks for 19
Part 1 (I-
II) of the
SRS Wed
Submission Sep. 1 day
of Part 1 24
(I-II) of
the SRS Mon
Assignment Sep. 1 day
of tasks for 24
Part 1 (III)
and Part 2
(IV) of the
SRS Mon
Submission Sep. 1 day
of Part 1 28
(III) of the
SRS Fri
Submission Oct. 3 1 day
of Part 2
(IV) of the
SRS Wed
Revision of Oct.6 Oct. 8 3 days
the whole Sun

University of Baguio Page 68 of 70 01/15/19


<UB-CCSDAASS> SRS

SRS and
preparation
for the
Defense
Practice for Oct. 1 day
defense and 11
ask for
clarification
s Thu
Presentation Oct. 1`day
of Use Case 12
or Processes Fri
Making of Oct. Oct. 3 day
System 20 22
Profile and
SRS for the
new system Mon
Submission Oct. 1 day
of SRS 22 Mon
Making of Nov. 7 1 day
Table of
Fields (TOF) Wed
Submission Nov. 8 1 day
of TOF Thu
Revision of Nov. 1 day W
SRS 14 e
d
Final Nov. 1 day
Presentation 15
of System
T
Profile and h
SRS u
Revision of Nov. Nov. 2 days
SRS and 23 24
S
Follow up a
interview t
Submission Nov. 1 day
of Revised 26
System
M
Profile and o
SRS n

University of Baguio Page 69 of 70 01/15/19


<UB-CCSDAASS> SRS

University of Baguio Page 70 of 70 01/15/19

You might also like