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Versuche und Ergebnisse Umstrukturiert

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christoph.schwoerer
2026-02-19 20:16:26 +01:00
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Versuche/Versuch 02/Ergenisse/stakeholder/StRS_Traceability.csv Normal file
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StakeholderID,StakeholderName,RequirementID,RequirementTitle,BusinessJustification,Priority,Source,Status
SH-001,Sales Representatives,StR-001,Fast customer data access,Revenue generation and customer satisfaction,High,UI Module Analysis,Active
SH-001,Sales Representatives,StR-002,Streamlined quote generation,Sales process efficiency,High,UI Module Analysis,Active
SH-001,Sales Representatives,StR-003,Mobile-friendly interface,Field sales support,Medium,UI Module Analysis,Active
SH-001,Sales Representatives,StR-004,Real-time pricing information,Pricing accuracy and competitiveness,High,BL Analysis,Active
SH-001,Sales Representatives,StR-021,Integrated CRM functionality,Customer relationship management,High,Module Analysis,Active
SH-001,Sales Representatives,StR-024,Sales pipeline management,Revenue forecasting and management,High,Process Analysis,Active
SH-001,Sales Representatives,StR-050,Comprehensive customer profiles,Customer service quality,High,CRM Module Analysis,Active
SH-001,Sales Representatives,StR-052,Quote-to-order lifecycle management,Sales process efficiency,High,Receipts Module Analysis,Active
SH-002,System Administrators,StR-005,Comprehensive user management,System security and access control,High,Administration Module,Active
SH-002,System Administrators,StR-006,Advanced monitoring capabilities,System reliability and performance,High,Administration Module,Active
SH-002,System Administrators,StR-007,Automated backup systems,Data protection and business continuity,High,System Requirements,Active
SH-002,System Administrators,StR-008,Security audit tools,Security compliance and monitoring,High,Rights Management Module,Active
SH-002,System Administrators,StR-047,Role-based access control,Data security and compliance,High,UserRights Analysis,Active
SH-002,System Administrators,StR-070,99.5% system uptime,Business continuity,High,System Requirements,Active
SH-002,System Administrators,StR-072,Automatic data backup with recovery,Data protection,High,System Requirements,Active
SH-003,Helpdesk Agents,StR-009,Integrated ticket management,Service quality and efficiency,High,Helpdesk Module Analysis,Active
SH-003,Helpdesk Agents,StR-010,Customer history access,Service quality improvement,High,Helpdesk Module Analysis,Active
SH-003,Helpdesk Agents,StR-011,Automated escalation,Service level compliance,Medium,Helpdesk Module Analysis,Active
SH-003,Helpdesk Agents,StR-012,Knowledge base integration,Service efficiency,Medium,Helpdesk Module Analysis,Active
SH-003,Helpdesk Agents,StR-057,Comprehensive ticket lifecycle management,Customer satisfaction,High,Helpdesk Analysis,Active
SH-003,Helpdesk Agents,StR-058,Automated ticket routing and escalation,Service efficiency,Medium,Helpdesk Analysis,Active
SH-003,Helpdesk Agents,StR-059,Integrated knowledge base functionality,Self-service capabilities,Medium,Helpdesk Analysis,Active
SH-004,Financial Controllers,StR-013,Automated reconciliation,Financial accuracy and efficiency,High,Finance Module Analysis,Active
SH-004,Financial Controllers,StR-014,Compliance reporting,Regulatory compliance,High,Finance Module Analysis,Active
SH-004,Financial Controllers,StR-015,Audit trail capabilities,Regulatory compliance and transparency,High,Finance Module Analysis,Active
SH-004,Financial Controllers,StR-016,Integration with banking systems,Process automation,High,API Integration Analysis,Active
SH-004,Financial Controllers,StR-054,Comprehensive receipt and invoice processing,Financial accuracy,High,Receipts Module Analysis,Active
SH-004,Financial Controllers,StR-055,Automated payment processing,Process efficiency,High,Finance Module Analysis,Active
SH-004,Financial Controllers,StR-056,Financial reporting and analysis,Business insight,High,Finance Module Analysis,Active
SH-004,Financial Controllers,StR-062,German banking systems integration,Compliance and automation,High,FinAPI Analysis,Active
SH-005,Customer IT Managers,StR-017,Clear API documentation,Integration success,Medium,External Stakeholder Analysis,Active
SH-005,Customer IT Managers,StR-018,Robust authentication,Security compliance,High,External Stakeholder Analysis,Active
SH-005,Customer IT Managers,StR-019,Reliable data synchronization,Data accuracy,High,External Stakeholder Analysis,Active
SH-005,Customer IT Managers,StR-020,Integration monitoring tools,System reliability,Medium,External Stakeholder Analysis,Active
SH-006,Project Managers,StR-063,Comprehensive project planning and execution,Project success,Medium,Project Management Module,Active
SH-006,Project Managers,StR-064,Project reporting and analytics,Project oversight,Medium,Project Management Module,Active
SH-007,Warehouse Managers,StR-025,End-to-end order processing,Operational efficiency,High,Order Process Analysis,Active
SH-007,Warehouse Managers,StR-027,Inventory integration,Stock management accuracy,High,Warehousing Module,Active
SH-007,Warehouse Managers,StR-028,Shipping provider integration,Logistics efficiency,High,API Integration Analysis,Active
SH-008,Purchasing Managers,StR-026,Automated pricing calculations,Cost optimization,High,Purchasing Module,Active
SH-008,Purchasing Managers,StR-029,Financial transaction processing,Process efficiency,High,Finance Integration,Active
SH-009,Customer End Users,StR-022,Customer data synchronization,Data accuracy and consistency,High,CRM Analysis,Active
SH-009,Customer End Users,StR-023,Communication tracking,Service quality,Medium,CRM Analysis,Active
SH-010,FinAPI Service Provider,StR-060,Robust external service integration,Business automation,High,API Analysis,Active
SH-010,FinAPI Service Provider,StR-061,Real-time data synchronization,Data accuracy,High,API Analysis,Active
SH-011,GLS Shipping Provider,StR-028,Shipping provider integration,Logistics automation,High,GLS API Analysis,Active
SH-012,ITscope Data Provider,StR-061,Real-time product data synchronization,Product information accuracy,High,ITscope API Analysis,Active
SH-013,GDPR Authorities,StR-082,GDPR/DSGVO compliance,Legal compliance,High,DSGVO Module Analysis,Active
SH-013,GDPR Authorities,StR-083,Data subject rights management,Privacy protection,High,DSGVO Module Analysis,Active
SH-013,GDPR Authorities,StR-073,Data encryption at rest and transit,Data protection,High,Security Requirements,Active
SH-013,GDPR Authorities,StR-074,Comprehensive audit logs,Compliance monitoring,High,Security Requirements,Active
SH-014,German Tax Authorities,StR-084,German tax and accounting compliance,Regulatory compliance,High,Finance Compliance,Active
SH-015,Executive Management,StR-030,Comprehensive ticket management,Service oversight,High,Management Dashboard,Active
SH-015,Executive Management,StR-034,Comprehensive financial management,Business oversight,High,Financial Management,Active
SH-015,Executive Management,StR-065,Performance response times,User productivity,High,Performance Requirements,Active
SH-015,Executive Management,StR-066,Concurrent user support,Business scalability,High,Performance Requirements,Active
SH-016,Compliance Officers,StR-037,Audit trail maintenance,Regulatory compliance,High,Compliance Analysis,Active
SH-016,Compliance Officers,StR-075,Session management with timeout,Security compliance,High,Security Requirements,Active
SH-017,IT Support Staff,StR-041,Performance monitoring and alerting,System reliability,Medium,System Monitoring,Active
SH-017,IT Support Staff,StR-045,Synchronization monitoring,Integration reliability,Medium,Integration Analysis,Active
SH-018,Department Heads,StR-033,Performance tracking,Team management,Medium,Management Requirements,Active
SH-019,All Internal Users,StR-048,Modern intuitive user interface,User productivity,High,UI Analysis,Active
SH-019,All Internal Users,StR-049,German/English localization,User accessibility,High,Localization Analysis,Active
SH-019,All Internal Users,StR-076,Intuitive navigation,User productivity,High,Usability Requirements,Active
SH-019,All Internal Users,StR-077,Customizable user interfaces,User satisfaction,Medium,Usability Requirements,Active
SH-020,All Stakeholders,StR-067,Transaction processing throughput,Business volume support,High,Performance Requirements,Active
SH-020,All Stakeholders,StR-068,User scalability,Business growth support,Medium,Scalability Requirements,Active
SH-020,All Stakeholders,StR-069,Data scalability,Long-term sustainability,Medium,Scalability Requirements,Active
SH-020,All Stakeholders,StR-071,Planned maintenance windows,Service continuity,Medium,Availability Requirements,Active
SH-021,External Service Providers,StR-038,Reliable API connectivity,Integration reliability,High,API Requirements,Active
SH-021,External Service Providers,StR-039,Data transformation and mapping,Integration accuracy,High,API Requirements,Active
SH-021,External Service Providers,StR-040,Error handling and retry mechanisms,Integration resilience,High,API Requirements,Active
SH-022,Technology Partners,StR-079,Windows OS compatibility,Platform support,High,Platform Requirements,Active
SH-022,Technology Partners,StR-080,Web browser compatibility,Cross-platform access,High,Platform Requirements,Active
SH-022,Technology Partners,StR-081,Backward compatibility,Data migration support,High,Compatibility Requirements,Active
SH-023,Regulatory Bodies,StR-078,Accessibility compliance,Legal compliance,Medium,Accessibility Requirements,Active
SH-024,Customers,StR-051,Advanced search capabilities,Data accessibility,Medium,CRM Requirements,Active
SH-024,Customers,StR-053,Automated pricing and discounts,Pricing transparency,High,Sales Requirements,Active
SH-025,Business Process Owners,StR-031,Automated escalation rules,Process efficiency,Medium,Process Requirements,Active
SH-025,Business Process Owners,StR-032,Knowledge base integration,Process support,Medium,Process Requirements,Active
SH-025,Business Process Owners,StR-035,Automated reconciliation,Process accuracy,High,Process Requirements,Active
SH-025,Business Process Owners,StR-036,Compliance reporting capabilities,Regulatory support,High,Process Requirements,Active
SH-026,Quality Management,StR-042,Real-time data updates,Data accuracy,High,QM Requirements,Active
SH-026,Quality Management,StR-043,Data consistency validation,Quality assurance,High,QM Requirements,Active
SH-026,Quality Management,StR-044,Conflict resolution mechanisms,Data integrity,Medium,QM Requirements,Active
1 StakeholderID StakeholderName RequirementID RequirementTitle BusinessJustification Priority Source Status
2 SH-001 Sales Representatives StR-001 Fast customer data access Revenue generation and customer satisfaction High UI Module Analysis Active
3 SH-001 Sales Representatives StR-002 Streamlined quote generation Sales process efficiency High UI Module Analysis Active
4 SH-001 Sales Representatives StR-003 Mobile-friendly interface Field sales support Medium UI Module Analysis Active
5 SH-001 Sales Representatives StR-004 Real-time pricing information Pricing accuracy and competitiveness High BL Analysis Active
6 SH-001 Sales Representatives StR-021 Integrated CRM functionality Customer relationship management High Module Analysis Active
7 SH-001 Sales Representatives StR-024 Sales pipeline management Revenue forecasting and management High Process Analysis Active
8 SH-001 Sales Representatives StR-050 Comprehensive customer profiles Customer service quality High CRM Module Analysis Active
9 SH-001 Sales Representatives StR-052 Quote-to-order lifecycle management Sales process efficiency High Receipts Module Analysis Active
10 SH-002 System Administrators StR-005 Comprehensive user management System security and access control High Administration Module Active
11 SH-002 System Administrators StR-006 Advanced monitoring capabilities System reliability and performance High Administration Module Active
12 SH-002 System Administrators StR-007 Automated backup systems Data protection and business continuity High System Requirements Active
13 SH-002 System Administrators StR-008 Security audit tools Security compliance and monitoring High Rights Management Module Active
14 SH-002 System Administrators StR-047 Role-based access control Data security and compliance High UserRights Analysis Active
15 SH-002 System Administrators StR-070 99.5% system uptime Business continuity High System Requirements Active
16 SH-002 System Administrators StR-072 Automatic data backup with recovery Data protection High System Requirements Active
17 SH-003 Helpdesk Agents StR-009 Integrated ticket management Service quality and efficiency High Helpdesk Module Analysis Active
18 SH-003 Helpdesk Agents StR-010 Customer history access Service quality improvement High Helpdesk Module Analysis Active
19 SH-003 Helpdesk Agents StR-011 Automated escalation Service level compliance Medium Helpdesk Module Analysis Active
20 SH-003 Helpdesk Agents StR-012 Knowledge base integration Service efficiency Medium Helpdesk Module Analysis Active
21 SH-003 Helpdesk Agents StR-057 Comprehensive ticket lifecycle management Customer satisfaction High Helpdesk Analysis Active
22 SH-003 Helpdesk Agents StR-058 Automated ticket routing and escalation Service efficiency Medium Helpdesk Analysis Active
23 SH-003 Helpdesk Agents StR-059 Integrated knowledge base functionality Self-service capabilities Medium Helpdesk Analysis Active
24 SH-004 Financial Controllers StR-013 Automated reconciliation Financial accuracy and efficiency High Finance Module Analysis Active
25 SH-004 Financial Controllers StR-014 Compliance reporting Regulatory compliance High Finance Module Analysis Active
26 SH-004 Financial Controllers StR-015 Audit trail capabilities Regulatory compliance and transparency High Finance Module Analysis Active
27 SH-004 Financial Controllers StR-016 Integration with banking systems Process automation High API Integration Analysis Active
28 SH-004 Financial Controllers StR-054 Comprehensive receipt and invoice processing Financial accuracy High Receipts Module Analysis Active
29 SH-004 Financial Controllers StR-055 Automated payment processing Process efficiency High Finance Module Analysis Active
30 SH-004 Financial Controllers StR-056 Financial reporting and analysis Business insight High Finance Module Analysis Active
31 SH-004 Financial Controllers StR-062 German banking systems integration Compliance and automation High FinAPI Analysis Active
32 SH-005 Customer IT Managers StR-017 Clear API documentation Integration success Medium External Stakeholder Analysis Active
33 SH-005 Customer IT Managers StR-018 Robust authentication Security compliance High External Stakeholder Analysis Active
34 SH-005 Customer IT Managers StR-019 Reliable data synchronization Data accuracy High External Stakeholder Analysis Active
35 SH-005 Customer IT Managers StR-020 Integration monitoring tools System reliability Medium External Stakeholder Analysis Active
36 SH-006 Project Managers StR-063 Comprehensive project planning and execution Project success Medium Project Management Module Active
37 SH-006 Project Managers StR-064 Project reporting and analytics Project oversight Medium Project Management Module Active
38 SH-007 Warehouse Managers StR-025 End-to-end order processing Operational efficiency High Order Process Analysis Active
39 SH-007 Warehouse Managers StR-027 Inventory integration Stock management accuracy High Warehousing Module Active
40 SH-007 Warehouse Managers StR-028 Shipping provider integration Logistics efficiency High API Integration Analysis Active
41 SH-008 Purchasing Managers StR-026 Automated pricing calculations Cost optimization High Purchasing Module Active
42 SH-008 Purchasing Managers StR-029 Financial transaction processing Process efficiency High Finance Integration Active
43 SH-009 Customer End Users StR-022 Customer data synchronization Data accuracy and consistency High CRM Analysis Active
44 SH-009 Customer End Users StR-023 Communication tracking Service quality Medium CRM Analysis Active
45 SH-010 FinAPI Service Provider StR-060 Robust external service integration Business automation High API Analysis Active
46 SH-010 FinAPI Service Provider StR-061 Real-time data synchronization Data accuracy High API Analysis Active
47 SH-011 GLS Shipping Provider StR-028 Shipping provider integration Logistics automation High GLS API Analysis Active
48 SH-012 ITscope Data Provider StR-061 Real-time product data synchronization Product information accuracy High ITscope API Analysis Active
49 SH-013 GDPR Authorities StR-082 GDPR/DSGVO compliance Legal compliance High DSGVO Module Analysis Active
50 SH-013 GDPR Authorities StR-083 Data subject rights management Privacy protection High DSGVO Module Analysis Active
51 SH-013 GDPR Authorities StR-073 Data encryption at rest and transit Data protection High Security Requirements Active
52 SH-013 GDPR Authorities StR-074 Comprehensive audit logs Compliance monitoring High Security Requirements Active
53 SH-014 German Tax Authorities StR-084 German tax and accounting compliance Regulatory compliance High Finance Compliance Active
54 SH-015 Executive Management StR-030 Comprehensive ticket management Service oversight High Management Dashboard Active
55 SH-015 Executive Management StR-034 Comprehensive financial management Business oversight High Financial Management Active
56 SH-015 Executive Management StR-065 Performance response times User productivity High Performance Requirements Active
57 SH-015 Executive Management StR-066 Concurrent user support Business scalability High Performance Requirements Active
58 SH-016 Compliance Officers StR-037 Audit trail maintenance Regulatory compliance High Compliance Analysis Active
59 SH-016 Compliance Officers StR-075 Session management with timeout Security compliance High Security Requirements Active
60 SH-017 IT Support Staff StR-041 Performance monitoring and alerting System reliability Medium System Monitoring Active
61 SH-017 IT Support Staff StR-045 Synchronization monitoring Integration reliability Medium Integration Analysis Active
62 SH-018 Department Heads StR-033 Performance tracking Team management Medium Management Requirements Active
63 SH-019 All Internal Users StR-048 Modern intuitive user interface User productivity High UI Analysis Active
64 SH-019 All Internal Users StR-049 German/English localization User accessibility High Localization Analysis Active
65 SH-019 All Internal Users StR-076 Intuitive navigation User productivity High Usability Requirements Active
66 SH-019 All Internal Users StR-077 Customizable user interfaces User satisfaction Medium Usability Requirements Active
67 SH-020 All Stakeholders StR-067 Transaction processing throughput Business volume support High Performance Requirements Active
68 SH-020 All Stakeholders StR-068 User scalability Business growth support Medium Scalability Requirements Active
69 SH-020 All Stakeholders StR-069 Data scalability Long-term sustainability Medium Scalability Requirements Active
70 SH-020 All Stakeholders StR-071 Planned maintenance windows Service continuity Medium Availability Requirements Active
71 SH-021 External Service Providers StR-038 Reliable API connectivity Integration reliability High API Requirements Active
72 SH-021 External Service Providers StR-039 Data transformation and mapping Integration accuracy High API Requirements Active
73 SH-021 External Service Providers StR-040 Error handling and retry mechanisms Integration resilience High API Requirements Active
74 SH-022 Technology Partners StR-079 Windows OS compatibility Platform support High Platform Requirements Active
75 SH-022 Technology Partners StR-080 Web browser compatibility Cross-platform access High Platform Requirements Active
76 SH-022 Technology Partners StR-081 Backward compatibility Data migration support High Compatibility Requirements Active
77 SH-023 Regulatory Bodies StR-078 Accessibility compliance Legal compliance Medium Accessibility Requirements Active
78 SH-024 Customers StR-051 Advanced search capabilities Data accessibility Medium CRM Requirements Active
79 SH-024 Customers StR-053 Automated pricing and discounts Pricing transparency High Sales Requirements Active
80 SH-025 Business Process Owners StR-031 Automated escalation rules Process efficiency Medium Process Requirements Active
81 SH-025 Business Process Owners StR-032 Knowledge base integration Process support Medium Process Requirements Active
82 SH-025 Business Process Owners StR-035 Automated reconciliation Process accuracy High Process Requirements Active
83 SH-025 Business Process Owners StR-036 Compliance reporting capabilities Regulatory support High Process Requirements Active
84 SH-026 Quality Management StR-042 Real-time data updates Data accuracy High QM Requirements Active
85 SH-026 Quality Management StR-043 Data consistency validation Quality assurance High QM Requirements Active
86 SH-026 Quality Management StR-044 Conflict resolution mechanisms Data integrity Medium QM Requirements Active