SR 4.5 The database must update the source location to its 4.4 26,27 home repository. SR 5 A capability must be provided to any user to transfer a 4.5 36-47 Re-Assign source from a location other than its home repository Source’s Current Location to another location that is also not its home repository. and/or Owner SR 5.1 The user that wants to be the new owner of the source 4.5 36,41 must enter the bar code of the source, enter his/her Z number, and be an authorized user. SR 5.2 The user must select the new location. 4.5 43,46 SR 5.3 A display must be presented indicating the source 4.5 43 description and the transfer details. SR 5.4 The user must be given the opportunity to complete 4.5 39,44,46 the transfer, cancel the transfer, or complete the transfer and continue with additional transfers. SR 5.5 If the transfer transaction completes successfully, the 4.5 44 database must be updated with the new location and new source owner. SR 5.6 If the user cancels the operation, no database update 4.5 40 will be made. SR 6 A log of transactions must be kept in the database. 4.6 33,34,47 Transaction Log SR 6.1 Every source transaction in Source Tracker will be 4.6 33,34 logged with a time/date, user, source information and transaction detail. SR 6.2 4.6 34,35 may access a report of all transactions in a NMC’s date range (start date/time, end date/time). This report may be emailed. SR 7 A capability must be provided to display a list of all 4.4, 4.7 48-64 Browse Sources sources in the database.
SR 4.5 The database must update the source location to its home repository. 4.4 26,27 SR 5 Re-Assign Source’s Current Location and/or Owner A capability must be provided to any user to transfer a source from a location other than its home repository to another location that is also not its home repository. 4.5 36-47 SR 5.1 The user that wants to be the new owner of the source must enter the bar code of the source, enter his/her Z number, and be an authorized user. 4.5 36,41 SR 5.2 The user must select the new location. 4.5 43,46 SR 5.3 A display must be presented indicating the source description and the transfer details. 4.5 43 SR 5.4 The user must be given the opportunity to complete the transfer, cancel the transfer, or complete the transfer and continue with additional transfers. 4.5 39,44,46 SR 5.5 If the transfer transaction completes successfully, the database must be updated with the new location and new source owner. 4.5 44 SR 5.6 If the user cancels the operation, no database update will be made. 4.5 40 SR 6 Transaction Log A log of transactions must be kept in the database. 4.6 33,34,47 SR 6.1 Every source transaction in Source Tracker will be logged with a time/date, user, source information and transaction detail. 4.6 33,34 SR 6.2 NMC’s may access a report of all transactions in a date range (start date/time, end date/time). This report may be emailed. 4.6 34,35 SR 7 Browse Sources A capability must be provided to display a list of all sources in the database. 4.4, 4.7 48-64
Example%20Requirements%20Traceability%20Matrix%20(Source%20Tracker).DOCX