ALM标准需求报告&需求跟踪矩阵

最新推荐文章于 2023-12-24 22:04:16 发布
最新推荐文章于 2023-12-24 22:04:16 发布
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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

 


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:

 

RBQM effective Risk:

 

Creation Date:

5/10/06

RBQM effective business criticality:

 

Creation Time:

14:34:58

RBQM effective failure probability:

 

Direct Cover Status:

N/A

RBQM estimated RnD effort:

 

Modified:

16/10/15 2:25 PM

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:

 

RBQM effective Functional Complexity:

 

Target Release:

 

 

Description

 

 

Comments

 

 

Rich Text

 

 

 

2.1.1    Req ID : 1 - Flight-LoginTest

Field Label

Field Value

Field Label

Field Value

Author:

xy

RBQM effective Risk:

 

Creation Date:

15/10/15

RBQM effective business criticality:

 

Creation Time:

11:13:27

RBQM effective failure probability:

 

Direct Cover Status:

N/A

RBQM estimated RnD effort:

 

Modified:

16/10/15 2:41 PM

RBQM testing hours:

 

Name:

Flight-LoginTest

RBQM testing level:

 

Priority:

 

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 Release1.0

 

Description

验证登录模块的功能

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:17 PM

 

 

 

 

 

Requirement Type

Group

Folder

xy

15/10/15 11:15 AM

 

 

 

 

 

Requirement Type

Folder

Group

xy

15/10/15 11:13 AM

 

 

 

 

 

Direct Cover Status

 

N/A

 

 

Reviewed

 

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:

 

Creation Date:

16/10/15

RBQM effective business criticality:

 

Creation Time:

14:22:19

RBQM effective failure probability:

 

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

 

Modified:

16/10/15 2:29 PM

RBQM testing hours:

 

Name:

Flight-LoginTest-loginItem

RBQM testing level:

 

Priority:

2-Medium

Req ID:

16

Product:

 

Req Parent:

Flight-LoginTest

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

验证登录业务

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:26 PM

 

 

 

 

 

Priority

 

2-Medium

xy

16/10/15 2:22 PM

 

 

 

 

 

Direct Cover Status

 

Not Covered

 

 

Reviewed

 

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:

 

Creation Date:

16/10/15

RBQM effective business criticality:

 

Creation Time:

14:21:42

RBQM effective failure probability:

 

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

 

Modified:

16/10/15 2:29 PM

RBQM testing hours:

 

Name:

Flight-LoginTest-Close

RBQM testing level:

 

Priority:

2-Medium

Req ID:

15

Product:

 

Req Parent:

Flight-LoginTest

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

验证页面关闭按钮

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:26 PM

 

 

 

 

 

Priority

 

2-Medium

xy

16/10/15 2:21 PM

 

 

 

 

 

Direct Cover Status

 

Not Covered

 

 

Reviewed

 

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:

 

Creation Date:

16/10/15

RBQM effective business criticality:

 

Creation Time:

14:21:13

RBQM effective failure probability:

 

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

 

Modified:

16/10/15 2:29 PM

RBQM testing hours:

 

Name:

Flight-LoginTest-Help

RBQM testing level:

 

Priority:

1-Low

Req ID:

14

Product:

 

Req Parent:

Flight-LoginTest

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

验证帮助按钮

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:26 PM

 

 

 

 

 

Priority

 

1-Low

xy

16/10/15 2:21 PM

 

 

 

 

 

Direct Cover Status

 

Not Covered

 

 

Reviewed

 

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:

 

Creation Date:

16/10/15

RBQM effective business criticality:

 

Creation Time:

14:20:37

RBQM effective failure probability:

 

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

 

Modified:

16/10/15 2:29 PM

RBQM testing hours:

 

Name:

Flight-LoginTest-Cancel

RBQM testing level:

 

Priority:

3-High

Req ID:

13

Product:

 

Req Parent:

Flight-LoginTest

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

验证取消按钮

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:26 PM

 

 

 

 

 

Priority

 

3-High

xy

16/10/15 2:20 PM

 

 

 

 

 

Direct Cover Status

 

Not Covered

 

 

Reviewed

 

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:

 

Creation Date:

16/10/15

RBQM effective business criticality:

 

Creation Time:

14:20:22

RBQM effective failure probability:

 

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

 

Modified:

16/10/15 2:29 PM

RBQM testing hours:

 

Name:

Flight-LoginTest-OK

RBQM testing level:

 

Priority:

3-High

Req ID:

12

Product:

 

Req Parent:

Flight-LoginTest

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

验证确认按钮

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:26 PM

 

 

 

 

 

Priority

 

3-High

xy

16/10/15 2:20 PM

 

 

 

 

 

Direct Cover Status

 

Not Covered

 

 

Reviewed

 

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:

 

Creation Date:

16/10/15

RBQM effective business criticality:

 

Creation Time:

14:20:06

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-LoginTest-title

RBQM testing level:

 

Priority:

1-Low

Req ID:

11

Product:

 

Req Parent:

Flight-LoginTest

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

验证登录界面的标题

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:26 PM

 

 

 

 

 

Priority

 

1-Low

xy

16/10/15 2:20 PM

 

 

 

 

 

Direct Cover Status

 

Not Covered

 

 

Reviewed

 

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:

 

Creation Date:

17/10/15

RBQM effective business criticality:

 

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:

 

Priority:

4-Very High

Req ID:

3

Product:

 

Req Parent:

Flight-LoginTest

RBQM Date of last Analysis:

 

Requirement Type:

Functional

RBQM custom testing hours:

 

Reviewed:

Not Reviewed

RBQM custom testing level:

 

Target Cycle:

Cycle 2- Integrated System Test

RBQM effective Functional Complexity:

 

Target Release:

Flight Reservation Release1.0

 

Description

验证登录密码

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:26 PM

 

 

 

 

 

Priority

3-High

4-Very High

xy

15/10/15 11:20 AM

 

 

 

 

 

Direct Cover Status

Not Covered

Passed

xy

15/10/15 11:18 AM

 

 

 

 

 

Priority

 

3-High

xy

15/10/15 11:18 AM

 

 

 

 

 

Direct Cover Status

 

Not Covered

 

 

Reviewed

 

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:

 

Creation Date:

16/10/15

RBQM effective business criticality:

 

Creation Time:

11:16:32

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-username

RBQM testing level:

 

Priority:

4-Very High

Req ID:

2

Product:

 

Req Parent:

Flight-LoginTest

RBQM Date of last Analysis:

 

Requirement Type:

Functional

RBQM custom testing hours:

 

Reviewed:

Not Reviewed

RBQM custom testing level:

 

Target Cycle:

Cycle 2- Integrated System Test

RBQM effective Functional Complexity:

 

Target Release:

Flight Reservation Release1.0

 

Description

验证代理名称

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:26 PM

 

 

 

 

 

Priority

3-High

4-Very High

xy

15/10/15 11:16 AM

 

 

 

 

 

Direct Cover Status

 

Passed

 

 

Reviewed

 

Not Reviewed

 

 

Priority

 

3-High

 

2.1.2    Req ID : 5 - Flight-OrderTest

Field Label

Field Value

Field Label

Field Value

Author:

xy

RBQM effective Risk:

 

Creation Date:

18/10/15

RBQM effective business criticality:

 

Creation Time:

11:23:39

RBQM effective failure probability:

 

Direct Cover Status:

N/A

RBQM estimated RnD effort:

 

Modified:

16/10/15 2:41 PM

RBQM testing hours:

 

Name:

Flight-OrderTest

RBQM testing level:

 

Priority:

 

Req ID:

5

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 3- Performance

RBQM effective Functional Complexity:

 

Target Release:

Flight Reservation Release1.0

 

Description

验证订单预定模块的功能

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:17 PM

 

 

 

 

 

Requirement Type

Group

Folder

xy

15/10/15 11:23 AM

 

 

 

 

 

Direct Cover Status

 

N/A

 

 

Reviewed

 

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:

 

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:

 

Name:

Flight-OrderTest-delete

RBQM testing level:

 

Priority:

3-High

Req ID:

17

Product:

 

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

验证删除订单

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:29 PM

 

 

 

 

 

Priority

 

3-High

xy

16/10/15 2:28 PM

 

 

 

 

 

Direct Cover Status

 

Not Covered

 

 

Reviewed

 

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:

 

Priority:

2-Medium

Req ID:

8

Product:

 

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

验证查看订单

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:29 PM

 

 

 

 

 

Priority

3-High

2-Medium

xy

16/10/15 2:28 PM

 

 

 

 

 

Priority

 

3-High

xy

15/10/15 11:28 AM

 

 

 

 

 

Direct Cover Status

 

Not Covered

 

 

Reviewed

 

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:

 

Priority:

3-High

Req ID:

7

Product:

 

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

验证修改订单

 

 

Comments

 

 

Rich Text

 

 

 

History:

Changer

Change Date

Field

Old Value

New Value

xy

16/10/15 2:28 PM

 

 

 

 

 

Priority

 

3-High

xy

15/10/15 11:28 AM

 

 

 

 

 

Direct Cover Status

N/A

Not Covered

 

 

Requirement Type

Group

Functional

xy

15/10/15 11:27 AM

 

 

 

 

 

Direct Cover Status

 

N/A

 

 

Reviewed

 

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:

 

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

 

 

 

 

 

Direct Cover Status

 

Not Covered

 

 

Reviewed

 

Not Reviewed

 

 

Priority

 

3-High

 

xyt_0816
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ALM
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