Version Control
Version | Date | Description | Author |
V0.0 | dd/mm/yyyy | Draft | <name> |
V1.0 | Final | ||
New version due to Maintenance <name> / Project <name> Release: <Jira # - short description> | |||
Reference Documents
Description | Document Link |
Data Model details (.xls) | |
Process Flow (draw.io) | |
Definitions
Abbreviation | Definition |
CRM | Customer Relationship Management |
Functional Process – <Name of process>
Business Goals
<to describe the goals that the process wants to achieve, some examples for reference: harmize Opportunity reporting cross solvay, have a clear view on the opportunity pipeline and forecast>
Process Flow
<to describe Functional Process description by Actors, including the process flow, important to include business logic and expected system behaviour>
Use Cases
Use Cases & Actors
Data Model
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