Enterprise Integration Toolkit

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Software | Mid Level Requirements

Describes business and technical requirements needs at a more granular level by putting mid-level detail around previously defined high level flows and process. This enables Software Vendors to have a better understanding of such requirements. Begins to engage buyer resources at the subject matter expert (SME) level.

Change Management By Phase | | Steps
Step Tools
1 Gather and Review Available Information 4
Secure and review applicable information available and/or from previous tasks (Define Problem/Challenge and Define High Level Business Case),
2 Identify Leads and Establish Team 4
Determine lead for documenting mid-level requirements, and identify business process leads and technical leads involved and impacted by the problem and business case.
3 Conduct Requirements Interviews 4
Determine requirements via interviews with process owners, key users and technical leads to define the mid-level requirements and update architecture products (OV-2, OV-4, OV-5, DV-1, DV-2).

DoDAF and Data Views

4 Confirm Flows and Define Requirements 4
Schedule, execute and document integrated process discussions with process owners, key users and technical leads to review/confirm high level process flow and map to business drivers, goals of business case. Update/develop the following architecture products: AV-1, AV-2, OV-2, OV-3, OV-4, OV-5, OV-6, OV-7, DV-1, DV-2, SV-6, SV-9, SV-10, and SV-11/DV-3

DoD Architecture Framework (DoDAF)

BEA-Log Compliance Plan

BEA-Log Repository

5 Review Systems and Architectural Framework and Guidelines 4
Review existing DoD logistics system information/interfaces to understand the system interfaces that have been registered (through May 2002), the architectural framework that exists, and the guidelines for consistent development processes.

Sample MS Access logistics systems database

Logistics Architecture Framework Reference

Architectural Guidelines for Business Intelligence, Data Warehousing, and DataMarts Reference

6 Review Existing System Support for the Future Logistics Enterprise 4
Review existing DoD logistics systems architecture information/interfaces developed in a rendering tool. (Review BEA-Log SV-1, Systems Interface Description, SV-3, System to System Matrix, SV-4, Systems Functional Description, and SV-5, Operational Activity to Systems Function Traceability Matrix)

BEA-Log Repository

7 Solicit External Feedback 4
Provide mid-level requirements document for external commentary and review.
8 Incorporate Feedback 4
Incorporate feedback from external sources to finalize Requirements Documentation.
9 Sponsor Signoff 4
Present documented process flows and requirements to top management, process and technical owners for approval and signoff.