ALM 标准需求矩阵

1 Requirements

1.1 Req ID : 0 - Requirements

Field Label	Field Value	Field Label	Field Value
Author:		RBQM effective Risk:
Creation Date:	06-10-5	RBQM effective business criticality:
Creation Time:	14:34:58	RBQM effective failure probability:
Direct Cover Status:	N/A	RBQM estimated RnD effort:
Modified:	15-10-16 下午1:42	RBQM testing hours:
Name:	Requirements	RBQM testing level:
Priority:		Req ID:	0
Product:		Req Parent:
RBQM Date of last Analysis:		Requirement Type:	Folder
RBQM custom testing hours:		Reviewed:	Not Reviewed
RBQM custom testing level:		Target Cycle:	Cycle 1- New Features
RBQM effective Functional Complexity:		Target Release:	Flight Reservation Release4.0

 

Description

 

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1.1.1 Req ID : 1 - Flight Reservation

Field Label	Field Value	Field Label	Field Value
Author:	mhm	RBQM effective Risk:
Creation Date:	15-10-7	RBQM effective business criticality:
Creation Time:	13:42:30	RBQM effective failure probability:
Direct Cover Status:	N/A	RBQM estimated RnD effort:
Modified:	15-10-16 下午6:46	RBQM testing hours:
Name:	Flight Reservation	RBQM testing level:
Priority:	3-High	Req ID:	1
Product:		Req Parent:	Requirements
RBQM Date of last Analysis:		Requirement Type:	Folder
RBQM custom testing hours:		Reviewed:	Not Reviewed
RBQM custom testing level:		Target Cycle:	Cycle 1- New Features
RBQM effective Functional Complexity:		Target Release:	Flight Reservation Release4.0

 

Description

 

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History:

Changer	Change Date	Field	Old Value	New Value
mhm	15-10-16 下午6:45
		Priority	1-Low	3-High
mhm	15-10-16 下午6:44
		Priority		1-Low
mhm	15-10-16 下午1:42
		Direct Cover Status		N/A
		Reviewed		Not Reviewed

 

1.1.1.1 Req ID : 7 - Flight-Login-2订单模块

Field Label	Field Value	Field Label	Field Value
Author:	mhm	RBQM effective Risk:
Creation Date:	15-10-16	RBQM effective business criticality:
Creation Time:	18:46:59	RBQM effective failure probability:
Direct Cover Status:	N/A	RBQM estimated RnD effort:
Modified:	15-10-16 下午6:48	RBQM testing hours:
Name:	Flight-Login-2订单模块	RBQM testing level:
Priority:		Req ID:	7
Product:		Req Parent:	Flight Reservation
RBQM Date of last Analysis:		Requirement Type:	Folder
RBQM custom testing hours:		Reviewed:	Not Reviewed
RBQM custom testing level:		Target Cycle:	Cycle 1- New Features
RBQM effective Functional Complexity:		Target Release:	Flight Reservation Release4.0

 

Description

 

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History:

Changer	Change Date	Field	Old Value	New Value
mhm	15-10-16 下午6:46
		Direct Cover Status		N/A
		Reviewed		Not Reviewed

 

1.1.1.1.1 Req ID : 11 - Flight-Login-2.4 删除订单

Field Label	Field Value	Field Label	Field Value
Author:	mhm	RBQM effective Risk:
Creation Date:	15-10-16	RBQM effective business criticality:
Creation Time:	18:48:59	RBQM effective failure probability:
Direct Cover Status:	Not Covered	RBQM estimated RnD effort:
Modified:	15-10-16 下午6:48	RBQM testing hours:
Name:	Flight-Login-2.4 删除订单	RBQM testing level:
Priority:		Req ID:	11
Product:		Req Parent:	Flight-Login-2订单模块
RBQM Date of last Analysis:		Requirement Type:	Functional
RBQM custom testing hours:		Reviewed:	Not Reviewed
RBQM custom testing level:		Target Cycle:
RBQM effective Functional Complexity:		Target Release:

 

Description

当具备删除权限时，能够删除已存在的订单

 

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History:

Changer	Change Date	Field	Old Value	New Value
mhm	15-10-16 下午6:48
		Direct Cover Status		Not Covered
		Reviewed		Not Reviewed