1=high High 5=low Med Low DTR1 E.g. a training tool may be required for the sales force. Privacy ID Priority Stability Origin Benefit 1=high High 5=low Med Low PRV1 E.g. if we are passing client information to an outside vendor, the data will need to be encrypted Volume Impact ID Priority Stability Origin Benefit 1=high High 5=low Med Low VLM1 E.g. expected volumes and requirements to manage impact on processing Security ID Priority Stability Origin Benefit 1=high High 5=low Med Low
1=high 5=low High Med Low DTR1 E.g. a training tool may be required for the sales force. Privacy ID Priority 1=high 5=low Stability High Med Low Origin Benefit PRV1 E.g. if we are passing client information to an outside vendor, the data will need to be encrypted Volume Impact ID Priority 1=high 5=low Stability High Med Low Origin Benefit VLM1 E.g. expected volumes and requirements to manage impact on processing Security ID Priority 1=high 5=low Stability High Med Low Origin Benefit
ITS-Business-Functional-Requirements-Template.docx