Professional Documents
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<Author>
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Version:
DRAFT 1A
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<Approver 2>
Document Control
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1
Date
Author
Version
Change Reference
25-Mar-15
<Author>
Draft 1a
No Previous Document
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<Subject>
File Ref: 264639426.doc
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Contents
Document Control................................................................................................
BRS Solution - <Process Name>.........................................................................
Mapping Source - <Process Name>....................................................................
Requirement Essay...............................................................................................
Current versus Proposed......................................................................................
Practices.........................................................................................................
Policies...........................................................................................................
Procedures......................................................................................................
Mapping Solution.................................................................................................
Solution Components.....................................................................................
Open and Closed Issues for this Deliverable........................................................
Open Issues....................................................................................................
Closed Issues..................................................................................................
<Subject>
File Ref: 264639426.doc
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Doc Ref:
Process
Step #
System/Module
(v. )
Path
Ref. Manual
Page/Line
Tools
Solution Type
BRM Ref #
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Doc Ref:
Business Area:
Date:
Control Number:
Mapping Team:
Process Owner:
Librarian:
Core? (Y/N)
<Control Number>
<Librarian>
<Business Area>
<Mapping Team>
<Priority (H,M,L)>
Source Type:
Author:
<Date>
<Process Owner>
<Core? (Y/N)>
Ref. Doc.:
BRS Reference #:
(v. )
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Doc Ref:
Requirement Essay
(v. )
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Doc Ref:
Practices
Policies
Procedures
Seq.
Ref./Description
Activity
Action
Cost
Time
Resource
1
.
2
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3
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4
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5
.
6
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7
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8
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9
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10
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(v. )
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Doc Ref:
Mapping Solution
Solution Components
Workaround
Application Enhancement
Reengineering Opportunity
Mechanism
Interfaces
Solution Technique
(v. )
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Doc Ref:
ID
Issue
Resolution
Responsibility
Target Date
Impact Date
Resolution
Responsibility
Target Date
Impact Date
Closed Issues
ID
Issue
(v. )
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