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Gereksinim Dokümanı Şablonu

Bu şablon, ISO/IEC 15504 SPICE standartlarına uygun olarak ENG.1 Gereksinim Toplama ve ENG.4 Yazılım Gereksinim Analizi süreçlerinin ekip doğrulama aşamasının Jira Süreci ile entegre yürütülmesi amacıyla hazırlanmıştır.

Şablonun Ana Hedefleri: - Gereksinimlerin net ve ölçülebilir bir şekilde tanımlanması - Gereksinimlerin paydaşlar tarafından onaylanması - Gereksinimlerin izlenebilirliğinin sağlanması

1. Gereksinim Yönetimi

Gereksinim Toplama Süreci

  • Stakeholder Meetings: [Toplantı tarihleri ve katılımcılar]
  • Requirements Workshop: [Workshop detayları]
  • Documentation Review: [Mevcut doküman incelemesi]

2. Fonksiyonel Gereksinimler

User Stories

ID User Story Acceptance Criteria Priority Status
[PROJE-KODU]-FR-01 As a [user type], I want [functionality] so that [benefit] [Acceptance criteria] [High/Medium/Low] [Draft/Review/Approved]

Functional Requirements Detail

Req ID Requirement Description Source Priority
[PROJE-KODU]-FR-01 [Requirement title] [Detailed description] [Stakeholder] [High/Medium/Low]

3. Non-Fonksiyonel Gereksinimler

Performance Requirements

  • Response Time: [X] seconds maximum
  • Throughput: [X] transactions per second
  • Concurrent Users: [X] users simultaneously

Security Requirements

  • Authentication: [Requirements]
  • Authorization: [Role-based access]
  • Data Protection: [Encryption, GDPR compliance]

Usability Requirements

  • UI/UX Standards: [Design guidelines]
  • Accessibility: [WCAG compliance level]
  • Multi-language Support: [Supported languages]

4. Gereksinim Doğrulama Süreci

Team Validation Checklist

  • [PROJE-KODU]-XXX: Technical feasibility assessed
  • Requirements are testable
  • Dependencies identified
  • Effort estimation completed
  • Technical architecture reviewed
  • Development team sign-off

Customer Validation Checklist

  • [PROJE-KODU]-XXX: Business requirements validated
  • User acceptance criteria agreed
  • Priority confirmed with product owner
  • Business value validated
  • Stakeholder approval received
  • Final requirements document approved

5. Gereksinim Değişiklik Yönetimi

Change Request Process

Change ID Original Req Change Description Impact Approval Status
[PROJE-KODU]-CR-01 [Original req ID] [Change description] [High/Medium/Low] [Pending/Approved/Rejected]

Impact Analysis Template

  • Technical Impact: [Development effort, architecture changes]
  • Business Impact: [Scope, timeline, budget]
  • Risk Assessment: [Implementation risks]

6. Gereksinim İzlenebilirlik Matrisi

Requirements Traceability

Req ID Design Element Test Case Implementation Status
[PROJE-KODU]-FR-01 [Design doc ref] [Test case ID] [Code/Feature] [%Complete]

7. Müşteri Teslim ve Onay

Delivery Checklist

  • Requirements document finalized
  • All validations completed
  • Change requests processed
  • Traceability matrix updated
  • Customer presentation prepared
  • Final approval meeting scheduled

Customer Approval

  • Presented By: [Business Analyst] - [Tarih]
  • Reviewed By: [Customer Representatives] - [Tarih]
  • Approved By: [Customer Authorized Person] - [Tarih]
  • Approval Status: [Approved/Conditional/Rejected]
  • Comments: [Customer feedback and notes]

8. Sign-off

Internal Approvals

  • Business Analyst: [Ad Soyad] - [Tarih]
  • Technical Lead: [Ad Soyad] - [Tarih]
  • Project Manager: [Ad Soyad] - [Tarih]

Customer Approvals

  • Product Owner: [Customer Name] - [Tarih]
  • Business Stakeholder: [Customer Name] - [Tarih]
  • Final Authority: [Customer Decision Maker] - [Tarih]