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AIM

BR.030 BUSINESS REQUIREMENTS


MAPPING FORM
<Company Long Name>
<Subject>

Author:

<Author>

Creation Date:

March 25, 2015

Last Updated:

March 25, 2015

Document Ref:

<Document Reference Number>

Version:

DRAFT 1A

Approvals:
<Approver 1>
<Approver 2>

BR.030 Business Requirements Mapping Form

March 25, 2015

Doc Ref: <Document Reference Number>

Document Control
Change Record
1

Date

Author

Version

Change Reference

25-Mar-15

<Author>

Draft 1a

No Previous Document

Reviewers

Name

Position

Distribution

Copy No.

Name

Location

1
2
3
4

Library Master

Project Library
Project Manager

Note To Holders:
If you receive an electronic copy of this document and print it out, please write
your name on the equivalent of the cover page, for document control purposes.
If you receive a hard copy of this document, please write your name on the front
cover, for document control purposes.

<Subject>
File Ref: 264639426.doc

Open and Closed Issues for this Deliverable


(v. DRAFT 1A )

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BR.030 Business Requirements Mapping Form

March 25, 2015

Doc Ref: <Document Reference Number>

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

Open and Closed Issues for this Deliverable


(v. DRAFT 1A )

6 of 8

Doc Ref:

BRS Solution - <Process Name>

Process
Step #

System/Module

File Ref: 264639426.doc

(v. )

Path

Ref. Manual
Page/Line

Tools

Solution Type

BRM Ref #

Open and Closed Issues for this Deliverable

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Doc Ref:

Mapping Source - <Process Name>


<Company Short Name>
Process: <Process Name>

Business Area:

Date:

Control Number:

Mapping Team:

Process Owner:

Librarian:

Priority (H, M, L):

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 #:

File Ref: 264639426.doc

(v. )

Open and Closed Issues for this Deliverable

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Doc Ref:

Requirement Essay

File Ref: 264639426.doc

(v. )

Open and Closed Issues for this Deliverable

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Doc Ref:

Current versus Proposed

Practices

Policies

Procedures

Seq.

Ref./Description

Activity

Action

Cost

Time

Resource

1
.
2
.
3
.
4
.
5
.
6
.
7
.
8
.
9
.
10
.

File Ref: 264639426.doc

(v. )

Open and Closed Issues for this Deliverable

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Doc Ref:

Mapping Solution
Solution Components

Workaround

Application Enhancement

Reengineering Opportunity

Solution/Design Document Reference

Mechanism

Interfaces

Solution Technique

File Ref: 264639426.doc

(v. )

Open and Closed Issues for this Deliverable

6 of 8

Doc Ref:

Open and Closed Issues for this Deliverable


Open Issues

ID

Issue

Resolution

Responsibility

Target Date

Impact Date

Resolution

Responsibility

Target Date

Impact Date

Closed Issues

ID

Issue

File Ref: 264639426.doc

(v. )

Open and Closed Issues for this Deliverable

6 of 8

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