Purpose
  • To use attributes and traceability of project requirements to assist in managing the scope of the project and manage changing requirements.
Role:  System Analyst 
Frequency: As required, generally at least once per iteration.
Steps
Input Artifacts:    Resulting Artifacts:   
Tool Mentors:   

Workflow Details:   

Assign Attributes To top of page

The Requirements Management Plan defines the attributes to be tracked for each type of requirement.  The most important attributes are Benefit (from the stakeholders' perspectives), the Effort to implement, the Risk to the development effort, the Stability (likelihood to remain unchanged), and Architectural Impact (is it architecturally significant) of each requirement.

The Benefit and Stability are set by the System Analyst, in consultation with the stakeholders.  Effort and Risk are set by the Project Manager, in consultation with the Software Architect.  Architectural Impact is set by the Software Architect.

Unstable requirements with high risk, high effort, or high benefit should be flagged for more analysis.  Low benefit requirements with high effort, risk, or instability should be flagged for potential removal.

Below is an example of a set of features of the RequisitePro tool as found in the Vision document, together with requirements attributes for each feature.  Benefit refers to customer opinion, and effort is input from the developers.

Features  Benefit  Effort  Risk  Architecture
Impact 
Stability 
FEATURE1: Save and restore sort and filter criteria  Med High  Low  Low  Low  High 
FEATURE2: Ability to save a RequisitePro document as a Microsoft® Word® document.  Med High  Low  Low  Low  High 
FEATURE3: Ability to see deleted requirements in a view window.  Medium  Med High  Medium  Low  Medium 
FEATURE4: Support for Currency datatype attributes.  Medium  Medium  Med Low  Low  Medium 
FEATURE5: Support the "All" document type (provides an easy way to define common attributes across multiple document types).  Med High  Medium  Medium  Low  Med High 
FEATURE6: Ability to select requirement in a view and GoTo in Word document.  Med High  Medium  Medium  Low  Med High 
FEATURE7: Display a requirement's attribute in the text of the requirement's document.  Medium  Medium  Medium  Low  Med High 
FEATURE8: New project wizard  Med High  High  Med High  High  Medium 
FEATURE9: Fast creation of a requirement (avoid the requirement dialog on creation).  Med High  Med Low  Med Low  Low  High 
FEATURE10: AutoSave of a project (project archive).  Medium  Med Low  Medium  Low  Medium 
FEATURE11: Change one or more attributes for a selected set of requirements.  Medium  Med High  Medium  Low  Medium 
FEATURE12: Ability to clone a project's structure to allow users to easily create new projects from old projects.  High  Medium  Medium  Low  Low 
FEATURE13: Performance enhancements for printing, requirement identification.  Med Low  Med High  Medium  Low  Med High 
FEATURE14: Microsoft® Windows95® Port.  High  Medium  High  High  High 

Say that based on what you know about resources, you have determined that only two-thirds of these features can be included in a first iteration. You need to stabilize the architecture, so features 8 and 14 must be implemented early. However, feature 8 has only Medium stability - so you need to work with the stakeholders to reduce this to Low as soon as possible.

Feature 13 is only Med Low benefit, but has Med High effort, so this may be flagged for potential removal.

You also know that it is critical that you can deliver something at your deadline, so you want to avoid high effort features, especially if combined with instability. Thus you may decide to exclude features 3, 11, and 12.

Establish and Verify TraceabilityTo top of page

The Requirements Management Plan defines how requirements types are traced to other artifacts. The System Analyst must establish the required traceability, and periodically use traceability reports to ensure that traceability is maintained in accordance with the Requirements Management Plan.

Manage Changing Requirements To top of page 

Requirements changes are managed in accordance with the Requirements Management Plan.  Some additional guidelines are as follows:

Re-assess Requirements Attributes and Traceability

Even if a requirement hasn't changed, the attributes and traceability associated with a requirement can change.  The System Analyst is responsible for maintaining this information on an ongoing basis.

Manage Change Hierarchically

A change to one requirement may have a "ripple" effect that affects other related requirements, design, or other artifacts.  To manage this effect, you should change the requirements from the top down.  Review the impact on the Vision, then the Use Case Model, Design Model, and End-User Support Material. To manage the impact of requirements change on the test effort, review the related information in Activity: Define Traceability and Assessment Needs. Traceability reports are useful in determining the potentially affected elements.



Rational Unified Process   2003.06.13