3. Requirements Traceability Matrix The following trace matrix examples show one possible use of naming standards for deliverables (FunctionalArea—DocType-NN). The number has no other meaning than to keep the documents unique. For example, the Bargaining Unit Assignment Process Flow would be BUA-PF-01. For example (1): Business Requirement Area Deliverables Status BR_LR_01 BUA BUA-CD-01 Accepted The system should validate the relationship Assign BU Conceptual Design between Bargaining Unit/Location and Job Class.---Comments: Business Process 2 BUA—PPM _ _ _ Accepted "Assigning a Bargaining Unit to an Derive Bargaining Unit-Process Appointment" (Priority 1) HOW Diagram BUA-PF-01 Accepted Derive Bargaining Unit-Process Flow Diagram BR_LR_09 BUA BUA-CD-01 Accepted The system should provide the capability for Assign BU Conceptual Design the Labor Relations Office to maintain the . job class/union relationship.---Comments: BUA—PE'OZ _ ReadyForReVIew Business Process 2 "Maintenance" (Priority BU ASSIgnment RUIES Malnt 1) Process Flow Diagram For example (2): . . Major Desttltems . | BIzReqlD P" Area Delile Dellv Name ll Status IIBR_LR_01 1 BUA BUA-CD-Ol IAssign BU Conceptual Design "Accepted BR_LR_01 1 BUA BUA-DS-02 Bargaining Unit Assignment DB Modification ccepted Description IIBR_LR_01 1 BUA BUA-PF-Ol Derive Bargaining Unit-Process Flow Diagram "Accepted lvarlfilecabinetltemp/converter_assetsl9bl34l9b34d2b2accb5282680bdco4d6875d8f00277fcd.doc Page 11 o f 14 September 24, 2013
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