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Project Detail Spec Template

Project Specification Form



Related Pages

Link Description
 
 


Required Information

*This template should be filled out by the Product Manager, Engineering Manager, Project Manager, or some combination thereof.*

Property Cost Center Deployment
Type
Submitted By Date QA Contact Bugzilla Product
 
 
 
 
 
(if QA assigned)
 


Milestones

In this section, *Confidence" indicates your level of confidence in making the given date. Choose one of:

  • High: Business, Engineering, and QA scoped and committed
  • Medium: Some uncertainty in the dates, or some resources not yet committed
  • Low: Uncertain, may change

Milestone Date Confidence Notes
PRD Finalized
 
 
 
Functional Specs Finalized
 
 
 
Software Architecture Finalized
 
 
 
Feature Complete
 
 
 
Code Complete
 
 
 
Code Freeze
 
 
 
Internal/Beta Launch
 
 
(if applicable)
Public Launch
 
 
 


Documents

Add links to the following project documents

Executive Summary
Project Overview (1-2 paragraphs)
[add link to executive summary]
PRD
Product Requirements Document
 
Functional Specs
Functional specifications
 
Software Architecture
should include platform integrations and data flow;
required before Architecture, BCP & Capacity Review
[add link to software architecture docs]

woops, ordering error: got an ENDTWISTY before seeing a TWISTY

Document Link
Project Requirements (Kickoff) Form
 

List the documents reviewed. Detail any clarifications below.

Notes & Clarifications on Project Specifications Documents

Concerns

Identify any concerns with performance, scalability, or maintainability based on the supplied documents.

Concern Details Recommendation PM Comments
 
 
 
 

Issues & Action Items

List issues raised in review.

Status Issue Owner Recommendation Eng Solution Eng Notes Notes Resolved Date
Open
PM
 
 
 
 
 

-- Main.VickiBrown -- 12 Oct 2010
Topic revision: r2 - 28 Mar 2012, RichMorin
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