AIM

BR.030 BUSINESS REQUIREMENTS MAPPING FORM

<Company Long Name>

<Subject>

Author: <Author>

Creation Date: November 28, 2005

Last Updated: March 25, 2015

Document Ref: <Document Reference Number>

Version: DRAFT 1A

Approvals:

<Approver 1>

<Approver 2>

BR.030 Business Requirements Mapping Form

Document Control

Change Record

1

Date Author Version Change Reference

28-Nov-05 <Author> Draft 1a No Previous Document

Reviewers

Name Position

Distribution

Copy No. Name Location

1 Library Master Project Library2 Project Manager34

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: document.doc (v. DRAFT 1A )

Open and Closed Issues for this Deliverable 6 of 8

Doc Ref: <Document Reference Number> March 25, 2015

BR.030 Business Requirements Mapping Form

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: document.doc (v. DRAFT 1A )

Open and Closed Issues for this Deliverable 6 of 8

Doc Ref: <Document Reference Number> March 25, 2015

BRS Solution - <Process Name>

Process Step #

System/Module Path Ref. Manual Page/Line

Tools Solution Type BRM Ref #

File Ref: document.doc (v. )

Open and Closed Issues for this Deliverable 6 of 8

Doc Ref:

Mapping Source - <Process Name>

<Company Short Name>

Process: <Process Name>

Business Area: <Business Area>

Date: <Date>

Control Number:

<Control Number>Mapping Team:

<Mapping Team>Process Owner:

<Process Owner>

Librarian:

<Librarian>Priority (H, M, L):

<Priority (H,M,L)>Core? (Y/N)

<Core? (Y/N)>

Source Type: Author: Ref. Doc.:

BRS Reference #:

File Ref: document.doc (v. )

Open and Closed Issues for this Deliverable 6 of 8

Doc Ref:

Requirement Essay

File Ref: document.doc (v. )

Open and Closed Issues for this Deliverable 6 of 8

Doc Ref:

Current versus Proposed

Practices

Policies

Procedures

Seq. Ref./Description Activity Action Cost Time Resource

12345678910

.

File Ref: document.doc (v. )

Open and Closed Issues for this Deliverable 6 of 8

Doc Ref:

Mapping Solution

Solution Components

Workaround

Application Enhancement

Reengineering Opportunity

Solution/Design Document Reference

Mechanism

Interfaces

Solution Technique

File Ref: document.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

Closed Issues

ID Issue Resolution Responsibility Target Date Impact Date

File Ref: document.doc (v. )

Open and Closed Issues for this Deliverable 6 of 8

Doc Ref: