Date
...
| Use Case | Use Case Category | Use Case Description | Stage Data | Request Data | Extract Data | Transmit Data | Combine Data | Analyze Data | Publish Data |
|---|---|---|---|---|---|---|---|---|---|
| Stat Reporting | Functional | ||||||||
| ND Un-Insured Motorist | Functional | ||||||||
| Data Privacy | Non-Functional | ||||||||
| Time Series History | Functional |
| Applicable. What are the constraints? | ?? | ?? | ||||
| Non-repudiation | Non-Functional |
| Applicable. What are the constraints? | ||||||
| Data Consent | Functional | Applicable, Constraints?? | Applicable | ||||||
| Regulators Dashboard | Functional | ||||||||
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
...