1.1
撰写人:肖宇恬 班级组别:测试5班1组 撰写时间:2015/10/16 |
飞机订票系统标准需求报告V2.0
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版本控制历史
版本号 |
日期 |
编写人 |
审评人 |
核准人 |
影响模块及变更概要 |
V1.0 |
2015/10/15 |
肖宇恬 |
陈婷 |
毛晓坤 |
创建初稿 |
V2.0 |
2015/10/16 |
肖宇恬 |
陈婷 |
毛晓坤 |
1、 飞机票订票系统需求完善,新增订单管理模块(新增订单、删除订单、查询订单、修改订单) 2、 附件添加(截图ALM中的需求树) 3、 补充每个需求的需求描述。 |
2 Requirements
2.1 Req ID : 0 - Requirements
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
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RBQM effective Risk: |
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Creation Date: |
5/10/06 |
RBQM effective business criticality: |
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Creation Time: |
14:34:58 |
RBQM effective failure probability: |
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Direct Cover Status: |
N/A |
RBQM estimated RnD effort: |
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Modified: |
16/10/15 2:25 PM |
RBQM testing hours: |
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Name: |
Requirements |
RBQM testing level: |
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Priority: |
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Req ID: |
0 |
Product: |
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Req Parent: |
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RBQM Date of last Analysis: |
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Requirement Type: |
Folder |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
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RBQM effective Functional Complexity: |
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Target Release: |
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Description |
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Comments |
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Rich Text |
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2.1.1 Req ID : 1 - Flight-LoginTest
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
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Creation Date: |
15/10/15 |
RBQM effective business criticality: |
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Creation Time: |
11:13:27 |
RBQM effective failure probability: |
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Direct Cover Status: |
N/A |
RBQM estimated RnD effort: |
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Modified: |
16/10/15 2:41 PM |
RBQM testing hours: |
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Name: |
Flight-LoginTest |
RBQM testing level: |
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Priority: |
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Req ID: |
1 |
Product: |
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Req Parent: |
Requirements |
RBQM Date of last Analysis: |
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Requirement Type: |
Folder |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
Cycle 1-New Features |
RBQM effective Functional Complexity: |
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Target Release: |
Flight Reservation Release1.0 |
Description |
验证登录模块的功能
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:17 PM |
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Requirement Type |
Group |
Folder |
xy |
15/10/15 11:15 AM |
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Requirement Type |
Folder |
Group |
xy |
15/10/15 11:13 AM |
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Direct Cover Status |
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N/A |
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Reviewed |
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Not Reviewed |
2.1.1.1 Req ID : 16 - Flight-LoginTest-loginItem
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
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Creation Date: |
16/10/15 |
RBQM effective business criticality: |
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Creation Time: |
14:22:19 |
RBQM effective failure probability: |
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Direct Cover Status: |
Not Covered |
RBQM estimated RnD effort: |
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Modified: |
16/10/15 2:29 PM |
RBQM testing hours: |
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Name: |
Flight-LoginTest-loginItem |
RBQM testing level: |
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Priority: |
2-Medium |
Req ID: |
16 |
Product: |
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Req Parent: |
Flight-LoginTest |
RBQM Date of last Analysis: |
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Requirement Type: |
Functional |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
Cycle 3- Performance |
RBQM effective Functional Complexity: |
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Target Release: |
Flight Reservation Release1.0 |
Description |
验证登录业务
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:26 PM |
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Priority |
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2-Medium |
xy |
16/10/15 2:22 PM |
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Direct Cover Status |
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Not Covered |
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Reviewed |
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Not Reviewed |
2.1.1.2 Req ID : 15 - Flight-LoginTest-Close
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
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Creation Date: |
16/10/15 |
RBQM effective business criticality: |
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Creation Time: |
14:21:42 |
RBQM effective failure probability: |
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Direct Cover Status: |
Not Covered |
RBQM estimated RnD effort: |
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Modified: |
16/10/15 2:29 PM |
RBQM testing hours: |
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Name: |
Flight-LoginTest-Close |
RBQM testing level: |
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Priority: |
2-Medium |
Req ID: |
15 |
Product: |
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Req Parent: |
Flight-LoginTest |
RBQM Date of last Analysis: |
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Requirement Type: |
Functional |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
Cycle 3- Performance |
RBQM effective Functional Complexity: |
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Target Release: |
Flight Reservation Release1.0 |
Description |
验证页面关闭按钮
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:26 PM |
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Priority |
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2-Medium |
xy |
16/10/15 2:21 PM |
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Direct Cover Status |
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Not Covered |
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Reviewed |
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Not Reviewed |
2.1.1.3 Req ID : 14 - Flight-LoginTest-Help
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
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Creation Date: |
16/10/15 |
RBQM effective business criticality: |
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Creation Time: |
14:21:13 |
RBQM effective failure probability: |
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Direct Cover Status: |
Not Covered |
RBQM estimated RnD effort: |
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Modified: |
16/10/15 2:29 PM |
RBQM testing hours: |
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Name: |
Flight-LoginTest-Help |
RBQM testing level: |
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Priority: |
1-Low |
Req ID: |
14 |
Product: |
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Req Parent: |
Flight-LoginTest |
RBQM Date of last Analysis: |
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Requirement Type: |
Functional |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
Cycle 3- Performance |
RBQM effective Functional Complexity: |
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Target Release: |
Flight Reservation Release1.0 |
Description |
验证帮助按钮
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:26 PM |
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Priority |
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1-Low |
xy |
16/10/15 2:21 PM |
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Direct Cover Status |
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Not Covered |
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Reviewed |
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Not Reviewed |
2.1.1.4 Req ID : 13 - Flight-LoginTest-Cancel
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
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Creation Date: |
16/10/15 |
RBQM effective business criticality: |
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Creation Time: |
14:20:37 |
RBQM effective failure probability: |
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Direct Cover Status: |
Not Covered |
RBQM estimated RnD effort: |
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Modified: |
16/10/15 2:29 PM |
RBQM testing hours: |
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Name: |
Flight-LoginTest-Cancel |
RBQM testing level: |
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Priority: |
3-High |
Req ID: |
13 |
Product: |
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Req Parent: |
Flight-LoginTest |
RBQM Date of last Analysis: |
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Requirement Type: |
Functional |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
Cycle 3- Performance |
RBQM effective Functional Complexity: |
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Target Release: |
Flight Reservation Release1.0 |
Description |
验证取消按钮
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:26 PM |
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Priority |
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3-High |
xy |
16/10/15 2:20 PM |
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Direct Cover Status |
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Not Covered |
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Reviewed |
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Not Reviewed |
2.1.1.5 Req ID : 12 - Flight-LoginTest-OK
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
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Creation Date: |
16/10/15 |
RBQM effective business criticality: |
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Creation Time: |
14:20:22 |
RBQM effective failure probability: |
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Direct Cover Status: |
Not Covered |
RBQM estimated RnD effort: |
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Modified: |
16/10/15 2:29 PM |
RBQM testing hours: |
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Name: |
Flight-LoginTest-OK |
RBQM testing level: |
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Priority: |
3-High |
Req ID: |
12 |
Product: |
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Req Parent: |
Flight-LoginTest |
RBQM Date of last Analysis: |
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Requirement Type: |
Functional |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
Cycle 3- Performance |
RBQM effective Functional Complexity: |
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Target Release: |
Flight Reservation Release1.0 |
Description |
验证确认按钮
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:26 PM |
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Priority |
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3-High |
xy |
16/10/15 2:20 PM |
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Direct Cover Status |
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Not Covered |
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Reviewed |
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Not Reviewed |
2.1.1.6 Req ID : 11 - Flight-LoginTest-title
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
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Creation Date: |
16/10/15 |
RBQM effective business criticality: |
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Creation Time: |
14:20:06 |
RBQM effective failure probability: |
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Direct Cover Status: |
Not Covered |
RBQM estimated RnD effort: |
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Modified: |
16/10/15 2:30 PM |
RBQM testing hours: |
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Name: |
Flight-LoginTest-title |
RBQM testing level: |
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Priority: |
1-Low |
Req ID: |
11 |
Product: |
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Req Parent: |
Flight-LoginTest |
RBQM Date of last Analysis: |
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Requirement Type: |
Functional |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
Cycle 3- Performance |
RBQM effective Functional Complexity: |
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Target Release: |
Flight Reservation Release1.0 |
Description |
验证登录界面的标题
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:26 PM |
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Priority |
|
1-Low |
xy |
16/10/15 2:20 PM |
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Direct Cover Status |
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Not Covered |
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Reviewed |
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Not Reviewed |
2.1.1.7 Req ID : 3 - Flight-LoginTest-password
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
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Creation Date: |
17/10/15 |
RBQM effective business criticality: |
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Creation Time: |
11:18:10 |
RBQM effective failure probability: |
|
Direct Cover Status: |
Passed |
RBQM estimated RnD effort: |
|
Modified: |
16/10/15 2:26 PM |
RBQM testing hours: |
|
Name: |
Flight-LoginTest-password |
RBQM testing level: |
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Priority: |
4-Very High |
Req ID: |
3 |
Product: |
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Req Parent: |
Flight-LoginTest |
RBQM Date of last Analysis: |
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Requirement Type: |
Functional |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
Cycle 2- Integrated System Test |
RBQM effective Functional Complexity: |
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Target Release: |
Flight Reservation Release1.0 |
Description |
验证登录密码
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:26 PM |
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Priority |
3-High |
4-Very High |
xy |
15/10/15 11:20 AM |
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Direct Cover Status |
Not Covered |
Passed |
xy |
15/10/15 11:18 AM |
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Priority |
|
3-High |
xy |
15/10/15 11:18 AM |
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Direct Cover Status |
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Not Covered |
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Reviewed |
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Not Reviewed |
2.1.1.8 Req ID : 2 - Flight-LoginTest-username
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
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Creation Date: |
16/10/15 |
RBQM effective business criticality: |
|
Creation Time: |
11:16:32 |
RBQM effective failure probability: |
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Direct Cover Status: |
Passed |
RBQM estimated RnD effort: |
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Modified: |
16/10/15 2:26 PM |
RBQM testing hours: |
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Name: |
Flight-LoginTest-username |
RBQM testing level: |
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Priority: |
4-Very High |
Req ID: |
2 |
Product: |
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Req Parent: |
Flight-LoginTest |
RBQM Date of last Analysis: |
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Requirement Type: |
Functional |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
Cycle 2- Integrated System Test |
RBQM effective Functional Complexity: |
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Target Release: |
Flight Reservation Release1.0 |
Description |
验证代理名称
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:26 PM |
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Priority |
3-High |
4-Very High |
xy |
15/10/15 11:16 AM |
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Direct Cover Status |
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Passed |
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Reviewed |
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Not Reviewed |
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Priority |
|
3-High |
2.1.2 Req ID : 5 - Flight-OrderTest
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
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Creation Date: |
18/10/15 |
RBQM effective business criticality: |
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Creation Time: |
11:23:39 |
RBQM effective failure probability: |
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Direct Cover Status: |
N/A |
RBQM estimated RnD effort: |
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Modified: |
16/10/15 2:41 PM |
RBQM testing hours: |
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Name: |
Flight-OrderTest |
RBQM testing level: |
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Priority: |
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Req ID: |
5 |
Product: |
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Req Parent: |
Requirements |
RBQM Date of last Analysis: |
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Requirement Type: |
Folder |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
Cycle 3- Performance |
RBQM effective Functional Complexity: |
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Target Release: |
Flight Reservation Release1.0 |
Description |
验证订单预定模块的功能
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:17 PM |
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Requirement Type |
Group |
Folder |
xy |
15/10/15 11:23 AM |
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Direct Cover Status |
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N/A |
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Reviewed |
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Not Reviewed |
2.1.2.1 Req ID : 17 - Flight-OrderTest-delete
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
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Creation Date: |
16/10/15 |
RBQM effective business criticality: |
|
Creation Time: |
14:28:17 |
RBQM effective failure probability: |
|
Direct Cover Status: |
Not Covered |
RBQM estimated RnD effort: |
|
Modified: |
16/10/15 2:31 PM |
RBQM testing hours: |
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Name: |
Flight-OrderTest-delete |
RBQM testing level: |
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Priority: |
3-High |
Req ID: |
17 |
Product: |
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Req Parent: |
Flight-OrderTest |
RBQM Date of last Analysis: |
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Requirement Type: |
Functional |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
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Target Cycle: |
Cycle 3- Performance |
RBQM effective Functional Complexity: |
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Target Release: |
Flight Reservation Release1.0 |
Description |
验证删除订单
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:29 PM |
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|
|
|
Priority |
|
3-High |
xy |
16/10/15 2:28 PM |
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Direct Cover Status |
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Not Covered |
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Reviewed |
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Not Reviewed |
2.1.2.2 Req ID : 8 - Flight-OrderTest-check
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
|
Creation Date: |
23/10/15 |
RBQM effective business criticality: |
|
Creation Time: |
11:28:37 |
RBQM effective failure probability: |
|
Direct Cover Status: |
Not Covered |
RBQM estimated RnD effort: |
|
Modified: |
16/10/15 2:30 PM |
RBQM testing hours: |
|
Name: |
Flight-OrderTest-check |
RBQM testing level: |
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Priority: |
2-Medium |
Req ID: |
8 |
Product: |
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Req Parent: |
Flight-OrderTest |
RBQM Date of last Analysis: |
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Requirement Type: |
Functional |
RBQM custom testing hours: |
|
Reviewed: |
Not Reviewed |
RBQM custom testing level: |
|
Target Cycle: |
Cycle 3- Performance |
RBQM effective Functional Complexity: |
|
Target Release: |
Flight Reservation Release1.0 |
Description |
验证查看订单
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:29 PM |
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Priority |
3-High |
2-Medium |
xy |
16/10/15 2:28 PM |
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Priority |
|
3-High |
xy |
15/10/15 11:28 AM |
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Direct Cover Status |
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Not Covered |
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Reviewed |
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Not Reviewed |
2.1.2.3 Req ID : 7 - Flight-OrderTest-update
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
|
Creation Date: |
20/10/15 |
RBQM effective business criticality: |
|
Creation Time: |
11:27:46 |
RBQM effective failure probability: |
|
Direct Cover Status: |
Not Covered |
RBQM estimated RnD effort: |
|
Modified: |
16/10/15 2:30 PM |
RBQM testing hours: |
|
Name: |
Flight-OrderTest-update |
RBQM testing level: |
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Priority: |
3-High |
Req ID: |
7 |
Product: |
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Req Parent: |
Flight-OrderTest |
RBQM Date of last Analysis: |
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Requirement Type: |
Functional |
RBQM custom testing hours: |
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Reviewed: |
Not Reviewed |
RBQM custom testing level: |
|
Target Cycle: |
Cycle 3- Performance |
RBQM effective Functional Complexity: |
|
Target Release: |
Flight Reservation Release1.0 |
Description |
验证修改订单
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Comments |
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Rich Text |
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History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
16/10/15 2:28 PM |
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Priority |
|
3-High |
xy |
15/10/15 11:28 AM |
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Direct Cover Status |
N/A |
Not Covered |
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|
Requirement Type |
Group |
Functional |
xy |
15/10/15 11:27 AM |
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|
|
Direct Cover Status |
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N/A |
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Reviewed |
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Not Reviewed |
2.1.2.4 Req ID : 6 - Flight-OrderTest-add
Field Label |
Field Value |
Field Label |
Field Value |
Author: |
xy |
RBQM effective Risk: |
|
Creation Date: |
20/10/15 |
RBQM effective business criticality: |
|
Creation Time: |
11:25:17 |
RBQM effective failure probability: |
|
Direct Cover Status: |
Not Covered |
RBQM estimated RnD effort: |
|
Modified: |
16/10/15 2:30 PM |
RBQM testing hours: |
|
Name: |
Flight-OrderTest-add |
RBQM testing level: |
|
Priority: |
3-High |
Req ID: |
6 |
Product: |
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Req Parent: |
Flight-OrderTest |
RBQM Date of last Analysis: |
|
Requirement Type: |
Functional |
RBQM custom testing hours: |
|
Reviewed: |
Not Reviewed |
RBQM custom testing level: |
|
Target Cycle: |
Cycle 3- Performance |
RBQM effective Functional Complexity: |
|
Target Release: |
Flight Reservation Release1.0 |
Description |
验证新增订单
|
Comments |
|
Rich Text |
|
History:
Changer |
Change Date |
Field |
Old Value |
New Value |
xy |
15/10/15 11:25 AM |
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|
|
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Direct Cover Status |
|
Not Covered |
|
|
Reviewed |
|
Not Reviewed |
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Priority |
|
3-High |