Leadership and requirements documents
Portrait pages make the decision and the requirement easy to read.
Aimspace
BRDBusiness Requirements Document
Requirements Discovery Sprint
01
Decision summary
02
Scope and outcomes
03
Risks and open decisions
Client review copy
Version 1.0
INTERIOR PAGE
Decision summaryProceed to vendor evaluation with one documented security exception.
01
Scope and intended outcome
02
Priority requirements and acceptance checks
03
Risks, conditions, and approval position
Business Requirements Document
A clear leadership view of the need, target outcome, scope, major findings, decisions, risks, and next step.
Aimspace
SRSSoftware Requirements Specification
Requirements Discovery Sprint
01
Business requirements
02
Functional requirements
03
Quality and data requirements
Client review copy
Version 1.0
Software Requirements Specification
A clear view of business needs, system functions, quality needs, data needs, and change needs.
Requirements workbook
The full requirements list stays easy to use in a landscape workbook.
Requirements specification
Controlled requirements baseline
70 requirements
52 must have
14 stakeholders
4 exceptions
ID
Requirement
Priority
Owner
Status
BR-001
Reduce avoidable support effort
Must
Operations
Approved
FR-014
Require human approval before send
Must
Customer Success
Approved
NFR-006
Meet the approved privacy position
Must
Security
Exception
TR-003
Complete vendor due diligence
Must
Program
Open
Requirements specification
Controlled requirements baseline
70 requirements
52 must have
14 stakeholders
4 exceptions
BR-001
ApprovedReduce avoidable support effort
Must
Operations
FR-014
ApprovedRequire human approval before send
Must
Customer Success
NFR-006
ExceptionMeet the approved privacy position
Must
Security
TR-003
OpenComplete vendor due diligence
Must
Program
Requirement record
Every requirement, fully attributed.
FR-014
Swipe sideways to see the full table
| Requirement | Authorized clinic staff must be able to move an appointment between locations. |
| Category | Functional requirement |
| Rationale | Reduce central-office delays and missed care windows. |
| Acceptance criteria | A user with the Scheduler role can reassign an appointment to another clinic. The change is logged with user, time, and reason. |
| Priority | Must have |
| Source | INT-03, Clinic Manager, and DOC-06 section 4.2 |
| Owner | Director, Clinic Operations |
| Dependencies | Role model, audit logging, and cross-location permissions |
| Status | Approved with security exception |
Traceability and dependencies
The map shows what must happen first.
Role model
Foundation
Audit logging
Foundation
↓
FR-014 Move appointment
Depends on both foundations
↓
FR-020 Bulk move
Depends on FR-014
Reporting
Depends on FR-014
FR-014 cannot start until the role model and audit logging are in place. Two later requirements depend on it. The map makes the delivery sequence clear.
RAID log and decision register
Disagreement, risk, and open decisions stay visible.
Swipe sideways to see the full table
| ID | Issue | Impact | Owner | Status |
|---|---|---|---|---|
| C-01 | Patient is defined two ways across teams | High | Clinical Lead | Needs decision |
| C-02 | Central approval conflicts with local override | High | Operations Director | Open |
| R-04 | Cross-location permissions may expose restricted data | Critical | Security Lead | Mitigation required |
| D-03 | Bulk move depends on role and audit controls | Medium | Delivery Lead | Mapped |
Data dictionary and glossary
Words mean one thing before they enter a contract or build.
Patient
A person with at least one future or past appointment in the system.
Appointment
A scheduled slot at one clinic, with a status and an owning provider.
Move
Reassigning an appointment to a different clinic or provider while retaining its history.
AIMSPACE
SIGN-OFFValidation and Approval Record
Final review status and open conditions
Business owner
Approved
Technical owner
Approved
Security reviewer
Approved with exception
Program lead
Approved
Final position
Approved with documented conditions
Validation and approval
The final file shows who reviewed what and what remains open.
Reviewers confirm, change, reject, or request evidence for each material finding. The finished record shows the approval authority, material revisions, exceptions, and handoff conditions.
Item-level review history
Final approval status and named exceptions
Clear actions before procurement, design, or build