Functional Specification for
REPORTS INTERFACES ENHANCEMENTS FORMS
XXX-Y-nnn Spec Name
Date:
Version:
Contents
1 DOCUMENT SEMANTICS.....................................................................................................................................3
1.1 DOCUMENT PROPERTIES......................................................................................................................................3
1.2 AMENDMENT HISTORY........................................................................................................................................3
1.3 DISTRIBUTION.....................................................................................................................................................4
1.4 APPROVAL...........................................................................................................................................................4
2 INTRODUCTION.....................................................................................................................................................6
3 OVERVIEW...............................................................................................................................................................7
3.1 GENERAL INFORMATION AND PROCESS..............................................................................................................7
3.2 CONTROLS...........................................................................................................................................................7
3.3 ASSUMPTIONS / EXCLUSIONS..............................................................................................................................7
4 FUNCTIONAL SOLUTION....................................................................................................................................8
5 TESTING REQUIREMENTS.................................................................................................................................9
6 TECHNICAL SPECIFICATION...........................................................................................................................10
6.1 PROGRAM FLOW LOGIC (PSEUDO CODE)..........................................................................................................10
APPENDICES..................................................................................................................................................................12
APPENDIX A: TESTING PLAN....................................................................................................................................12
Page 2 of 12
1 DOCUMENT SEMANTICS
1.1 Document Properties
Owner and contact information
Document Prepared by:
Process Owner:
Contact Information:
Responsible Team:
1.2 Amendment History
Amendment history for document
Revision Revision Date Author(s) Comments/Major Changes
No
Summary of Changes since last revision
Section / Topic Short Description of the Change
1.3
1.4
Page 3 of 12
1.5 Distribution
List recipients for distribution of document
Group Recipient Role Level of Involvement
1.6 Approval
List of persons required for approval of document
Name Title Date Signature
Page 4 of 12
2 INTRODUCTION
Page 6 of 12
3 OVERVIEW
3.1 General Information and Process
3.2 Controls
3.3 Assumptions / Exclusions
Page 7 of 12
5 FUNCTIONAL SOLUTION
Page 8 of 12
6 TESTING REQUIREMENTS
Page 9 of 12
8 TECHNICAL SPECIFICATION
8.1 Program Flow Logic (Pseudo Code)
Page 10 of 12
9 APPENDICES
10 APPENDIX A: TESTING PLAN
No. Test Conditions Test Data Expected Actual Results Pass/Fail
and Cases Results
Page 12 of 12
