Requirements to DFD Traceability Matrix

March 11, 2003

Requirement ID & Name

DFD Type, ID, & Name

EE-1

EE-2

EE-3

P-1

P-2

P-3

P-4

DS-Cal

DS-Co

DS-Lib

DF-1

DF-2

DF-3

DF-4

DF-5

DF-6

DF-7

DF-8

DF-9

DF-10

DF-11

DF-12

DF-13

DF-14

DF-15

DF-16

DF-17

DF-18

DF-19

DF-20

DF-21

DF-22

DF-23

DF-24

DF-25

DF-26

Internal User

Event Submitter

Public User

Calendar Subsystem

Contacts Subsystem

Library Subsystem

Search Events, Contacts, and Library

Calendar

Contacts

Library

notification of add/ modify/ remove request

accept request

reject request

add/ modify/ remove event directly

new contact info

changes to contact

remove contact

view info

new library info

changes to library

remove library item

view info

event submission form

event modification request

event removal request

request calendar

calendar

search terms

search results

query & results

events

add, update, delete commands

contact records

add, update, delete commands

library records

add, update, delete commands

2.2.

Calendar Of Events

x

x

x

x

2.2.1

Calendar User Interface

x

2.2.2

Public User Functions

x

x

2.2.2.1

View

x

x

x

2.2.2.1.1

View Event

x

x

x

2.2.2.1.1.1

Viewable fields

x

x

x

2.2.2.1.2

View Calendar

x

x

x

x

x

2.2.2.2

Submit

x

x

x

x

x

x

x

2.2.2.2.1

Submit event

x

x

x

x

x

2.2.2.2.1.1

Required fields

x

x

x

x

2.2.2.2.1.2

Optional fields

x

x

x

x

2.2.2.2.2

Submit event edit request

x

x

x

x

x

2.2.2.2.3

Submit event removal request

x

x

x

x

x

2.2.2.2.4

Submit event repeat request

x

x

x

x

2.2.2.2.4.1

Event repeat required fields

x

x

x

2.2.2.2.4.2

Event repeat optional fields

x

x

x

2.2.3

Internal User Functions

x

x

x

2.2.3.1

Review event submissions

x

x

x

2.2.3.1.1

View event submissions

x

x

x

2.2.3.1.2

Notification of event submission

x

x

x

x

2.2.3.1.2.1

Users to be notified

x

x

x

2.2.3.1.2.2

Link to event submissions

x

x

x

2.2.3.1.3

Approve event submission

x

x

x

x

2.2.3.1.4

Reject event submission

x

x

x

x

2.2.3.2a

View event

x

x

x

2.2.3.2

Add event

x

x

x

x

2.2.3.2.1

Required fields

x

x

x

x

2.2.3.2.2

Optional fields

x

x

x

x

2.2.3.3

Edit event

x

x

x

x

2.2.3.4

Delete event

x

x

x

x

2.3

Contacts

x

x

x

x

2.3.1

Contacts User Interface

x

2.3.2

Public User Functions

x

x

2.3.2.1a

View contact

x

x

x

2.3.2.1a.1

Viewable fields

x

x

x

2.3.2.1

View event contact

x

x

x

x

x

2.3.2.2

Search events from contact

x

x

x

x

x

2.3.2.3

Search contacts

x

x

x

2.3.2.3.1

Search contacts by query

x

x

x

x

x

x

2.3.2.3.1.1

Query fields

x

x

x

x

x

x

2.3.2.4

Add contact to event

x

x

x

x

x

2.3.2.4.1

Search contacts

x

x

x

x

x

2.3.2.4.2

Add search result

x

x

x

x

x

2.3.3

Internal User Functions

x

x

2.3.3.1

Add contact

x

x

x

x

2.3.3.1.1

Required fields

x

x

x

x

2.3.3.1.2

Optional fields

x

x

x

x

2.3.3.2

View contact

x

x

x

x

2.3.3.3

Search contacts

x

x

x

2.3.3.3.1

Search contact from event

x

x

x

x

x

2.3.3.3.1.1

Add contact from event

x

x

x

x

x

x

2.3.3.4

Edit contact

x

x

x

x

2.3.3.6

Delete contact

x

x

x

x

2.4

Library Resource Catalog

x

x

x

x

2.4.1

Library User Interface

x

2.4.2

Public User Functions

x

x

2.4.2.1

View contact from resource

x

x

x

x

2.4.2.2

Subject search

x

x

x

x

x

x

x

x

x

x

2.4.2.3

Search resources from contact

x

x

x

x

2.4.3

Internal User Functions

x

x

2.4.3.1

Add resource

x

x

x

x

2.4.3.1.1

Required fields

x

x

x

x

2.4.3.1.2

Optional fields

x

x

x

x

2.4.3.2

Edit resource

x

x

x

x

2.4.3.3

Delete resource

x

x

x

x

2.4.3.4

Manage subject headings

x

x

2.4.3.4.1

Control available subject headings

x

x

x

2.4.3.4.2

Choose record subject headings

x

x

x

Does not t