This spreadsheet-based template is intended to support documenting detailed requirements (DTRs) discussed in the article “What Requirements Are Needed When Implementing a COTS Information System?"
A business analyst is normally expected to document requirements by describing what is needed, avoiding how a solution might satisfy them. But a selected COTS product is an existing solution. A domain-specific information system solution includes user interface (UI), data import, export, report, or automated function capabilities. Additionally, a COTS product’s selection may have been influenced in part by its inclusion of domain-independent capabilities such as configurable workflows or business rules.
A complete set of DTRs identifies which “Out-of-the-Box” (OOTB) capabilities are to be implemented as is, which need changing, which aren’t needed, and which unsupported capabilities need to be added.
The article "What Requirements Are Needed When Selecting a COTS Information System?” discusses capability-specific high-level requirements (HLRs). Those requirements are intended to be of the “What, not How” variety.
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