Users with Read/Write permissions shall have the Pass ability to add, modify, and delete project content. DB-010 The Innsolate shall notify Read/Write users of Fail – Feature currently not project changes (e.g., modifications, deletions, available additions). F-5.1.2 DB-010 The Innoslate™ shall notify the Owner users of Fail – Feature currently not project changes (e.g., modifications, deletions, available additions). F-5.1.3 DB-010 Users with Read Only permissions shall only read Pass content. F-5.1.4 DB-010 Appendix C: Requirements Traceability – Non-Functional Pass/Fail UID Requirements Test Case NF-1 Accessibility Fail – Not accessible to IE 8 and The Innoslate™ shall be accessible on multiple browser older NF-1.1 platforms. N/A users Pass NF-1.2 The Innoslate™ shall be accessible on Google Chrome. N/A Pass NF-1.3 The Innoslate™ shall be accessible on Mozilla Firefox. N/A Fail – Only accessible The Innoslate™ shall be accessible on Internet Explorer to IE 9 NF-1.4 version 8 and newer. N/A users. NF-2 Response Time The Innoslate™ shall enable users to add and remove Fail large batches of entities into/from the database. Large NF-2.1 bacth is defined as at least 100 entities. DB-008 DB-009, Pass The Innoslate™ shall enable users to import and export DA-001, NF-2.2 documents in less than 30 seconds. RG-005 The Innolsate™ shall generate report templates and RG-001, Pass NF-2.3 documents in less than 30 seconds. RG-002 NF-3 Robustness DB-001, Fail In cases where inputs are invalid, the Innolsate™ shall DB-008, not terminate, but display an error message describing DB-009, NF-3.1 the problem and troubleshooting solution. RQ-001,
Users with Read/Write permissions shall have the ability to add, modify, and delete project content. DB-010 Pass F-5.1.2 The Innsolate shall notify Read/Write users of project changes (e.g., modifications, deletions, additions). DB-010 Fail – Feature currently not available F-5.1.3 The Innoslate™ shall notify the Owner users of project changes (e.g., modifications, deletions, additions). DB-010 Fail – Feature currently not available F-5.1.4 Users with Read Only permissions shall only read content. DB-010 Pass Appendix C: Requirements Traceability – Non-Functional UID Requirements Test Case Pass/Fail NF-1 Accessibility NF-1.1 The Innoslate™ shall be accessible on multiple browser platforms. N/A Fail – Not accessible to IE 8 and older users NF-1.2 The Innoslate™ shall be accessible on Google Chrome. N/A Pass NF-1.3 The Innoslate™ shall be accessible on Mozilla Firefox. N/A Pass NF-1.4 The Innoslate™ shall be accessible on Internet Explorer version 8 and newer. N/A Fail – Only accessible to IE 9 users. NF-2 Response Time NF-2.1 The Innoslate™ shall enable users to add and remove large batches of entities into/from the database. Large bacth is defined as at least 100 entities. DB-008 Fail NF-2.2 The Innoslate™ shall enable users to import and export documents in less than 30 seconds. DB-009, DA-001, RG-005 Pass NF-2.3 The Innolsate™ shall generate report templates and documents in less than 30 seconds. RG-001, RG-002 Pass NF-3 Robustness NF-3.1 In cases where inputs are invalid, the Innolsate™ shall not terminate, but display an error message describing the problem and troubleshooting solution. DB-001, DB-008, DB-009, RQ-001, Fail
SYST699_SPEC_Innovations_Final_Report_11Dec2012.docx