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ALM 标准需求矩阵

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  • Post category:其他


1 Requirements

1.1 Req ID : 0 – Requirements


Field Label


Field Value


Field Label


Field Value

Author:

RBQM effective Risk:

Creation Date:

06-10-5

RBQM effective business criticality:

Creation Time:

14:34:58

RBQM effective failure probability:

Direct Cover Status:

N/A

RBQM estimated RnD effort:

Modified:

15-10-16

下午


1:42

RBQM testing hours:

Name:

Requirements

RBQM testing level:

Priority:

Req ID:

0

Product:

Req Parent:

RBQM Date of last Analysis:

Requirement Type:

Folder

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description


Comments


Rich Text

1.1.1 Req ID : 1 – Flight Reservation


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-7

RBQM effective business criticality:

Creation Time:

13:42:30

RBQM effective failure probability:

Direct Cover Status:

N/A

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:46

RBQM testing hours:

Name:

Flight Reservation

RBQM testing level:

Priority:

3-High

Req ID:

1

Product:

Req Parent:

Requirements

RBQM Date of last Analysis:

Requirement Type:

Folder

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:45

Priority

1-Low

3-High

mhm

15-10-16

下午


6:44

Priority

1-Low

mhm

15-10-16

下午


1:42

Direct Cover Status

N/A

Reviewed

Not Reviewed

1.1.1.1 Req ID : 7 – Flight-Login-2

订单模块


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

18:46:59

RBQM effective failure probability:

Direct Cover Status:

N/A

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:48

RBQM testing hours:

Name:

Flight-Login-2

订单模块

RBQM testing level:

Priority:

Req ID:

7

Product:

Req Parent:

Flight Reservation

RBQM Date of last Analysis:

Requirement Type:

Folder

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:46

Direct Cover Status

N/A

Reviewed

Not Reviewed

1.1.1.1.1 Req ID : 11 – Flight-Login-2.4

删除订单


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

18:48:59

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:48

RBQM testing hours:

Name:

Flight-Login-2.4

删除订单

RBQM testing level:

Priority:

Req ID:

11

Product:

Req Parent:

Flight-Login-2

订单模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

RBQM effective Functional Complexity:

Target Release:



Description

当具备删除权限时，能够删除已存在的订单


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:48

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.1.2 Req ID : 10 – Flight-Login-2.3

更新订单


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

18:48:29

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:48

RBQM testing hours:

Name:

Flight-Login-2.3

更新订单

RBQM testing level:

Priority:

Req ID:

10

Product:

Req Parent:

Flight-Login-2

订单模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description

当具备更新权限时，能够对已存在订单信息进行修改更新


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:48

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.1.3 Req ID : 9 – Flight-Login-2.2

打开订单


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

18:48:07

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:48

RBQM testing hours:

Name:

Flight-Login-2.2

打开订单

RBQM testing level:

Priority:

Req ID:

9

Product:

Req Parent:

Flight-Login-2

订单模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description

当具备查询权限时，能够打开已经存在的订单


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:48

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.1.4 Req ID : 8 – Flight-Login-2.1

新建订单


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

18:47:32

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:49

RBQM testing hours:

Name:

Flight-Login-2.1

新建订单

RBQM testing level:

Priority:

Req ID:

8

Product:

Req Parent:

Flight-Login-2

订单模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description

当具备新建订单权限时，能够在填写订单信息后新建订单


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:47

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.2 Req ID : 3 – Flight-Login-1

登录模块


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

13:47:54

RBQM effective failure probability:

Direct Cover Status:

N/A

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:54

RBQM testing hours:

Name:

Flight-Login-1

登录模块

RBQM testing level:

Priority:

Req ID:

3

Product:

Req Parent:

Flight Reservation

RBQM Date of last Analysis:

Requirement Type:

Folder

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


1:47

Direct Cover Status

N/A

Reviewed

Not Reviewed

1.1.1.2.1 Req ID : 17 – Flight-Login-1.9

二次登录用户名密码保存验证


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

18:54:13

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:54

RBQM testing hours:

Name:

Flight-Login-1.9

二次登录用户名密码保存验证

RBQM testing level:

Priority:

Req ID:

17

Product:

Req Parent:

Flight-Login-1

登录模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description

登录的用户名和密码不会被系统保存


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:54

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.2.2 Req ID : 16 – Flight-Login-1.8

订票页面关闭按钮功能验证


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

18:53:52

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:53

RBQM testing hours:

Name:

Flight-Login-1.8

订票页面关闭按钮功能验证

RBQM testing level:

Priority:

Req ID:

16

Product:

Req Parent:

Flight-Login-1

登录模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description

点击系统关闭页面按钮，页面关闭、退出系统。


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:53

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.2.3 Req ID : 15 – Flight-Login-1.7

错误提示顺序验证


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

18:53:20

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:53

RBQM testing hours:

Name:

Flight-Login-1.7

错误提示顺序验证

RBQM testing level:

Priority:

Req ID:

15

Product:

Req Parent:

Flight-Login-1

登录模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description

代理名称和密码同时为空时会首先提示代理名称不能为空。


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:53

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.2.4 Req ID : 14 – Flight-Login-1.6

帮助按钮功能验证


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

18:52:58

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:52

RBQM testing hours:

Name:

Flight-Login-1.6

帮助按钮功能验证

RBQM testing level:

Priority:

Req ID:

14

Product:

Req Parent:

Flight-Login-1

登录模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description

点击帮助按钮

,


系统弹出提示框


“


密码为


MERCURY”


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:52

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.2.5 Req ID : 13 – Flight-Login-1.5

取消按钮功能验证


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

18:52:32

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:52

RBQM testing hours:

Name:

Flight-Login-1.5

取消按钮功能验证

RBQM testing level:

Priority:

Req ID:

13

Product:

Req Parent:

Flight-Login-1

登录模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description

点击取消按钮，关闭登录界面并退出系统。


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:52

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.2.6 Req ID : 12 – Flight-Login-1.4

确认按钮功能验证


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

18:52:02

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:52

RBQM testing hours:

Name:

Flight-Login-1.4

确认按钮功能验证

RBQM testing level:

Priority:

Req ID:

12

Product:

Req Parent:

Flight-Login-1

登录模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

RBQM effective Functional Complexity:

Target Release:



Description

输入正确的代理名称和密码，点击确定按钮，成功登录系统，显示订票系统页面。


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


6:52

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.2.7 Req ID : 6 – Flight-Login-1.3

密码验证


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

13:59:26

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:50

RBQM testing hours:

Name:

Flight-Login-1.3

密码验证

RBQM testing level:

Priority:

Req ID:

6

Product:

Req Parent:

Flight-Login-1

登录模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description

密码长度大于

4


位字符，小于


8


位字符。可以由纯字母、纯数字或者字母加数字组成。不区分大小写，每次当输入错误密码时提示信息为


“


密码错误，请重试


”


。点击确定，系统提示


“


登录失败，请稍后再试


”


再点击确定后，系统返回登录界面。密码为空时，系统提示


“


请输入密码


”


，


密码密文显示。连续四次输入错误密码，系统弹出提示对话框提示


“


登录失败，请稍后再试，点击系统对话框确定按钮，系统提示对话框关闭且自动退出系统。


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


1:59

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.2.8 Req ID : 5 – Flight-Login-1.2

代理名称验证


Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

13:54:11

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:50

RBQM testing hours:

Name:

Flight-Login-1.2

代理名称验证

RBQM testing level:

Priority:

Req ID:

5

Product:

Req Parent:

Flight-Login-1

登录模块

RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description

代理名称：由

4


位或者以上的字母和数字组成，不超过


8


位，不能由纯数字组成或者数字开头，否则系统提示给出相应的提示


“


代理名称不能由纯数字组成，请重新输入


”“


代理名称不能由数字开头，请重新输入


”


。代理名称长度小于


4


位时，点击确认按钮，系统弹出提示对话框提示


“


代理名称长度必须至少为


4


个字符，请重新输入


”


；代理名称长度大于


8


位时，点击确认按钮，系统弹出提示对话框提示


“


代理名称不能超过


8


位，请重新输入


”


。当代理名称长度和字符类型都不符合要求时，给出相应的长度信息提示。当代理名称框为空时，系统提示


”


代理名称不能为空


”


Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


1:54

Direct Cover Status

Not Covered

Reviewed

Not Reviewed

1.1.1.2.9 Req ID : 4 – Flight-Login-1.1

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Field Label


Field Value


Field Label


Field Value

Author:

mhm

RBQM effective Risk:

Creation Date:

15-10-16

RBQM effective business criticality:

Creation Time:

13:48:11

RBQM effective failure probability:

Direct Cover Status:

Not Covered

RBQM estimated RnD effort:

Modified:

15-10-16

下午


6:49

RBQM testing hours:

Name:

Flight-Login-1.1

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RBQM testing level:

Priority:

Req ID:

4

Product:

Req Parent:

Flight-Login-1

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RBQM Date of last Analysis:

Requirement Type:

Functional

RBQM custom testing hours:

Reviewed:

Not Reviewed

RBQM custom testing level:

Target Cycle:

Cycle 1- New Features

RBQM effective Functional Complexity:

Target Release:

Flight Reservation Release4.0


Description

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Comments


Rich Text

History:


Changer


Change Date


Field


Old Value


New Value

mhm

15-10-16

下午


1:48

Direct Cover Status

Not Covered

Reviewed

Not Reviewed


1

、发布树


2

、需求


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