1. Управление Версиями
1.1. Определение схемы идентификации версий
1.1.1. Artefact: Document - Naming and Numbering Convention, SRS
1.1.2. Tool: Word Doc, Excel Spreadsheet, DB, Confluence
1.2. Отслеживание версий отдельных требований
1.2.1. Artefact: Requirements Versioning, Requirements Tracking, SRS
1.2.2. Tool: Word Doc, Excel Spreadsheet, Confluence+Jira
1.3. Отслеживание версий наборов требований
1.3.1. Artefact: Requirement Versioning, Requirement Tracking, SRS
1.3.2. Tool:Word Doc, Excel Spreadsheet, Confluence+Jira
2. Управление Изменениями
2.1. Предложение изменений
2.1.1. Artefact: Change Request (policy, proceudre, flow)
2.1.2. Tool: Documented Process of approval: Joint Recorded Call/ E-mail/ Any Messenger
2.2. Анализ влияния изменений
2.2.1. Artefact: Impact Analysis (formal or informal) with the Team on Daily/BacklogGrooming, SRS - Verification Process
2.2.2. Tool: Excel, Word, Jira+Confluence, Models used by BA
2.3. Принятие решений
2.3.1. Artefact: Change Approval (Agreed procedure between Team + PO) - Validation Process
2.3.2. Tool: Word Document, Confluence (Decision + Rationale behind it)
2.4. Обновление отдельных требований
2.4.1. Artefact: SRS (UC/US), Formal Modification Process Communicated to all Stakeholders
2.4.2. Tool: (Word Doc, Excel Sheet, Confluence) + Email +Team/Individ Messengers Chats + Models
2.5. Обновление наборов требований
2.5.1. Artefact: SRS (UC/US), Formal Modification Process Communicated to all Stakeholders
2.5.2. Tool: (Word Doc, Excel Sheet, Confluence) + Email +Team/Individ Messengers Chats + Models
2.6. Обновление планов
2.6.1. Artefact: Release Plans - Agreed and Adjusted with Team +PO
2.6.2. Tool: MS Word, Excel Sheet, Roadmap
2.7. Оценка изменчивости требований
2.7.1. Artefact: Change Request Registry
2.7.2. Tool: Shared document - or spreadsheet for keeping track of all request, decision and rationale behind the decision.
3. Отслеживание Состояния Требований
3.1. Определение возможных состояний требований
3.1.1. Artefact: Agreed-Upon Requirement Status list
3.1.2. Tool: Excel, Confluence
3.2. Фиксирование состояния каждого требования
3.2.1. Artefact: As the requirement progress from proposal to done.
3.2.2. Tool: Tool: Excel, Confluence + Jira
3.3. Отслеживание состояния распределения всех требований
3.3.1. Artefact: Backlog analysis, Board-Analysis
3.3.2. Tool: Jira
4. Отслеживание Связей Требований
4.1. Определение связей с другими требованиями
4.1.1. Artefact: Traceability Matrix
4.1.2. Tool: Confluence, Excel Sheet
4.2. Определение связей с другими элементами системы
4.2.1. Artefact: Context Diagram, Entity-relationship Diagram
4.2.2. Tool: Modeling/Diagraming Tools - DrawIO