Requirement Catalog Template

Usage

Use this table as the canonical requirement register linked to stories, use cases, risks, and releases.

Requirement Registry

Req ID

Source Story

Source Use Case

Requirement Statement

Type

Priority

CP

KPI Link

Risk Link

Release

Owner

Verification

Status

Type Definitions

  • FNC: Functional behavior

  • NFR: Reliability, performance, security, availability, or scalability

  • OPS: Operational process and support behavior

  • CMP: Compliance, legal, privacy, or policy control

  • DAT: Instrumentation, analytics, reporting, and data quality

Priority Definitions

  • P0: Launch blocker, gate blocker, or legal/compliance blocker

  • P1: High-value requirement needed for committed outcome

  • P2: Valuable enhancement that can be sequenced later

  • P3: Optional optimization

Readiness Checklist

  • Source story/use case linked

  • Measurable acceptance criteria defined

  • Verification method assigned

  • KPI link assigned

  • Risk link assigned

  • Priority and CP tag assigned

  • Release target assigned

Status Definitions

  • Intake

  • Discovery Validated

  • Ready

  • In Progress

  • In Review

  • QA Validated

  • Release Ready

  • Released