Date
...
| Use Case | Requirement | Stage Data | Request Data | Extract Data | Transmit Data | Combine Data | Analyze Data | Publish Data | |
|---|---|---|---|---|---|---|---|---|---|
| Infrastructure | Stat Reporting | ||||||||
| ND Drivers License | |||||||||
| Data Privacy | |||||||||
| History | |||||||||
| Non-repudiation | |||||||||
| Data Consent | |||||||||
Add a row for each use case and requirement (assumes multiple use cases with multiple requirements for each - what is displayed are examples)
For each requirement, include the details/context for that requirement where it impacts the following stages (columns)
| Time | Item | Who | Notes |
|---|---|---|---|
Action items
...