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RequirementONE Solution Matrix

RequirementONE solutions provide a unique approach to challenges business and technology professionals face today. Whether your interest lies in Compliance, Product Development, Business Software Implementation or Requirement Management, there is a solution template for you.

Click on the links below to find details of the solutions, and associated solution templates.

Solution Level
Compliance Basic     Intermediate       Advanced
Product Development Basic     Intermediate       Advanced
Business Software Implementation Basic     Intermediate*     Advanced
Requirement Management Basic     Intermediate*     Advanced

 

 Solution  Templates
 Compliance
Basic Basic Compliance Solution Documentation

Planning:
Implementing the generic Compliance Solution
Compliance audit (generic)

Specification:
Compliance framework (generic)
Compliance controls (generic)
Compliance policy repository (generic)
Compliance change management (generic)
Compliance audit report (generic)

 

Intermediate NIST Cybersecurity Framework (CSF) Solution Documentation

Specification:
NIST Cybersecurity Framework (CSF)

 

  NIST Small Business Cybersecurity Framework Documentation

File
NISTIR 7621 Revision 1 Small Business Information Security: The Fundamentals

Plan
NIST: Small Business Information Security: The Fundamentals

Specification
NIST: Small Business Information Security: Identify and Prioritize Information Types
NIST: Small Business Information Security: Identify Threats, Vulnerabilities, and the Likelihood of an Incident
NIST: Small Business Information Security: Inventory

 

Advanced COSO Documentation

Plan:
Implementing COSO

Specification:
COSO Internal Control Principles

 

  GDPR Documentation

Plan:
Implementing the General Data Protection Regulation (GDPR)

Specification:
General Data Protection Regulation (GDPR)

 

Product Development
Basic Basic Product Development Solution Documentation

Planning:
Implementing the Generic Product Development Solution
   
Specification:
Basic Requirement Specification
Product Development Work Breakdown Structure (WBS)
Product Development Test Plans and Test Runs

Questionniare: 
Basic Requirement Gathering Questionnaire

 

Intermediate Agile (Scrum) Solution Documentation

Planning:
Implementing Agile (Scrum)

Specification:
Agile (Scrum) Backlog
Agile (Scrum) Daily Standup
Agile (Scrum) Retrospectives
Agile (Scrum) Retrospective Actions

Questionnaire:
Agile (Scrum) Requirement Gathering Questionnaire

 

Intermediate DevOps C.A.L.M.S Solution Documentation

Planning:
Implementing DevOps C.A.L.M.S

Specification:
DevOps C.A.L.M.S. Culture
DevOps C.A.L.M.S. Maturity Model

Questionnaire:
DevOps C.A.L.M.S. Suggestion Gathering Questionnaire

 

Advanced IEEE Systems and software engineering — Software life cycle processes

Files:
15288 Systems and software engineering - System life cycle processes
12207 Systems and software engineering — Software life cycle processes
29148 Systems and software engineering — Requirements engineering
14764 Software Engineering - Software Lifecycle Processes - Maintenance 
15026 Systems and software engineering - Systems and Software Assurance—Part 1 Concepts and Vocabulary
15289 Systems and software engineering - Content of life-cycle information items
16085 Systems and software engineering — Life cycle processes — Risk management
16326 Systems and software engineering - Life cycle processes - Project management

Planning:
29148 Systems and software engineering — Requirements engineering
16326 Systems and software engineering - Life Cycle Processes - Project Management

Specification:
16085 Risk Management Plan
16085 Risk Treatment Plan
16085 Risk Action Request
Acceptance Record
Assessment Record
Availability Record
Complaint Record (compliment record)
Configuration Record
Decision Record
Disposal Record
Incident Record
Information Item Storage Record
Knowledge Management Record
Performance Control Record
Personnel Skills Record
Problem Record
Quality Activity Record
Quality Cost Data
Release Record
Requirement Record
Risk Record or Profile
Skill Development Record
Software Item Configuration Record
Test Result Record 
Business Software Implementation
Basic Business Software Implementation Solution Documentation

Planning:
Implementing the Generic Business Software Implementation solution
*Basic Business Software Implementation Plan

Specification:
Basic requirement specification

Questionnaire: 

Basic Business Software Implementation Supplier Questionnaire
Basic requirement gathering questionnaire

 

Advanced IEEE Std 1062-2015, IEEE Recommended Practice for Software Acquisition Documentation

File:
IEEE 1062-2015 Recommended Practice for Software Acquisition.pdf

Planning:
Implementing IEEE 1062 - 2015 Recommended Practice for Software Acquisition - Eight Steps

Specification:
IEEE 1062 - 2015 Recommended Practice for Software Acquisition - ANNEX:
Checklist 1 Organizational Strategy
Checklist 2: Define the software
Checklist 3: Supplier selection evaluation
Checklist 4: Supplier and acquirer obligations
Checklist 5: Quality and maintenance plans
Checklist 6: User survey
Checklist 7: Supplier performance standards
Checklist 8: Contract payments
Checklist 9: Monitor supplier progress
Checklist 10: Software evaluation
Checklist 11: Software testing
Checklist 12: Software acceptance

Questionnaire:
IEEE 1062-2015 Recommended Practice for Software Acquisition - Supplier Questionnaire
Basic Requirement Gathering Questionnaire

 

Requirement Management
Basic Basic Requirement Management Solution Documentation

Planning:
Implementing the Generic Requirement Management solution
Basic Project Plan

Specification:
Basic Requirement Specification

Questionnaire:
Basic Requirement Gathering Questionnaire
Advanced ISO/IEC/IEEE 29148-2011, Systems and software engineering — Requirements engineering Documentation

File:
IEEE 29148-2011 Systems and software engineering - Life cycle processes - Requirements engineering (PDF)

Planning:
Implementing RequirementONE ISO/IEC/IEEE 29148 - Requirements engineering

Specification:
ISO/IEC/IEEE 29148:2011 -
Stakeholder Requirements Specification Document (StRS)
System Requirements Specification Document (SyRS)
Software Requirements Specification Document (SRS)
System Operational Concept Document (OpsCon)
Concept of Operations Document (ConOps)

Questionnaire:
Basic Requirement Gathering Questionnaire

 

* This template is under development. For more information, contact helpdesk@requirementone.com.

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