Sheet1Master Requirements TrackingMaintained byLast Updated onIDDescriptionDate ReceivedOriginatorDate ReviewedReviewed By[A]pproved [R]ejectedDateIf Rejected, ReasonValue (1-5)Risk (1-5)RisksAlternativesDurationResponsible Party(s)Estimated CostDerived Requirement IdsPrerequisite Requirment IdsActual Completion DateActual DurationActual CostChange Req ID1.002.003.004.005.006.007.008.00

&FPage &P of &NGeorge Spafford:What is the project number and/or name?George Spafford:Who maintains/is responsible for this file?George Spafford:When was it last updated.George Spafford:Unqiue tracking number that will identify this requirement.George Spafford:Briefly describe the requirement.George Spafford:When was this requirement received?George Spafford:From whom did it originate?George Spafford:When was it reviewed?George Spafford:Who, or what team, reviewed it?George Spafford:Is the requirement approved or rejected?George Spafford:When was the decision made?George Spafford:If the requirement was rejected, briefly explain why.George Spafford:What is the relative value, or importance, of this requirement?George Spafford:What is the relative risk of trying to implement/include this requirement?George Spafford:Briefly describe the risksGeorge Spafford:What alternatives exist for this requirement should it fail, or be determined impossible?George Spafford:How long will this requirement take to implement?George Spafford:Who, or what team, owns this requirement?George Spafford:What is the estimated cost of this requirement?George Spafford:What requirements were identified as a result of this requirement?George Spafford:What requirements must be implemented/exist for this requirement to be feasible?George Spafford:On what date was this requirement actually implemented?George Spafford:How long did this requirement actually take to implement?George Spafford:What was the final cost of this requirement?George Spafford:If this requirement orginated from a change request form, record the change request form's unique ID here.

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