16 KiB
16 KiB
| 1 | StakeholderID | StakeholderReqID | SystemReqID | SoftwareReqID | PatternID | RequirementTitle | BusinessJustification | Priority | Implementation | TestCoverage | Status | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | SH-001 | StR-001 | SyRS-UI-001 | SW-UI-001 | P006 | Fast customer data access | Revenue generation and customer satisfaction | High | src/centron/Centron.WPF.UI/ | Unit+UI | Active | StRS Analysis |
| 3 | SH-001 | StR-002 | SyRS-UI-002 | SW-UI-002 | P010 | Streamlined quote generation | Sales process efficiency | High | DevExpress 24.2.7 Components | UI | Active | StRS Analysis |
| 4 | SH-001 | StR-003 | SyRS-MOB-001 | SW-API-001 | P035 | Mobile-friendly interface | Field sales support | Medium | Web Service API | API | Planned | StRS Analysis |
| 5 | SH-001 | StR-004 | SyRS-BL-001 | SW-ALG-003 | P005 | Real-time pricing information | Pricing accuracy and competitiveness | High | AccountSpecialPriceBL | Unit | Active | StRS Analysis |
| 6 | SH-001 | StR-021 | SyRS-CRM-001 | SW-FUNC-001 | P001 | Integrated CRM functionality | Customer relationship management | High | AccountBL | Unit+Integration | Active | StRS Analysis |
| 7 | SH-001 | StR-024 | SyRS-CRM-001 | SW-FUNC-002 | P006 | Sales pipeline management | Revenue forecasting and management | High | AccountSearchBL | Unit+Performance | Active | StRS Analysis |
| 8 | SH-001 | StR-050 | SyRS-CRM-001 | SW-FUNC-001 | P001 | Comprehensive customer profiles | Customer service quality | High | Account Entity | Unit+Integration | Active | StRS Analysis |
| 9 | SH-001 | StR-052 | SyRS-FIN-001 | SW-FUNC-003 | P004 | Quote-to-order lifecycle management | Sales process efficiency | High | ReceiptBL | Unit+Integration+E2E | Active | StRS Analysis |
| 10 | SH-002 | StR-005 | SyRS-ADM-001 | SW-SEC-001 | P018 | Comprehensive user management | System security and access control | High | UserRightsConst | Security | Active | StRS Analysis |
| 11 | SH-002 | StR-006 | SyRS-REL-003 | SW-IMPL-002 | P029 | Advanced monitoring capabilities | System reliability and performance | High | NLog Integration | Unit | Active | StRS Analysis |
| 12 | SH-002 | StR-007 | SyRS-REL-002 | SW-DATA-003 | P027 | Automated backup systems | Data protection and business continuity | High | Database Scripts | Integration | Active | StRS Analysis |
| 13 | SH-002 | StR-008 | SyRS-SEC-001 | SW-SEC-001 | P018 | Security audit tools | Security compliance and monitoring | High | Rights Management | Security | Active | StRS Analysis |
| 14 | SH-002 | StR-047 | SyRS-SEC-001 | SW-SEC-001 | P018 | Role-based access control | Data security and compliance | High | UserRightsConst | Security | Active | StRS Analysis |
| 15 | SH-002 | StR-070 | SyRS-REL-001 | SW-PERF-003 | P014 | 99.5% system uptime | Business continuity | High | Web Service Architecture | Performance+Load | Active | StRS Analysis |
| 16 | SH-002 | StR-072 | SyRS-REL-002 | SW-DATA-003 | P027 | Automatic data backup with recovery | Data protection | High | Database Management | Integration | Active | StRS Analysis |
| 17 | SH-003 | StR-009 | SyRS-HLP-001 | SW-FUNC-006 | P001 | Integrated ticket management | Service quality and efficiency | High | Helpdesk Module | Unit+Integration | Active | StRS Analysis |
| 18 | SH-003 | StR-010 | SyRS-HLP-001 | SW-FUNC-006 | P001 | Customer history access | Service quality improvement | High | Customer History | Unit | Active | StRS Analysis |
| 19 | SH-003 | StR-011 | SyRS-HLP-001 | SW-ALG-011 | P033 | Automated escalation | Service level compliance | Medium | ApprovalEngine | Unit+Integration | Active | StRS Analysis |
| 20 | SH-003 | StR-012 | SyRS-HLP-001 | SW-FUNC-006 | P026 | Knowledge base integration | Service efficiency | Medium | Knowledge Base | Unit | Active | StRS Analysis |
| 21 | SH-003 | StR-057 | SyRS-HLP-001 | SW-FUNC-006 | P001 | Comprehensive ticket lifecycle management | Customer satisfaction | High | Helpdesk BL | Unit+Integration | Active | StRS Analysis |
| 22 | SH-003 | StR-058 | SyRS-HLP-001 | SW-ALG-011 | P033 | Automated ticket routing and escalation | Service efficiency | Medium | Routing Engine | Unit+Integration | Active | StRS Analysis |
| 23 | SH-003 | StR-059 | SyRS-HLP-001 | SW-FUNC-006 | P026 | Integrated knowledge base functionality | Self-service capabilities | Medium | Knowledge Management | Unit | Active | StRS Analysis |
| 24 | SH-004 | StR-013 | SyRS-FIN-001 | SW-FUNC-003 | P005 | Automated reconciliation | Financial accuracy and efficiency | High | Financial Processing | Unit+Integration | Active | StRS Analysis |
| 25 | SH-004 | StR-014 | SyRS-FIN-001 | SW-ALG-012 | P032 | Compliance reporting | Regulatory compliance | High | ReportEngine | Unit+Integration | Active | StRS Analysis |
| 26 | SH-004 | StR-015 | SyRS-SEC-003 | SW-SEC-002 | P021 | Audit trail capabilities | Regulatory compliance and transparency | High | Audit Trail Pattern | Security | Active | StRS Analysis |
| 27 | SH-004 | StR-016 | SyRS-INT-001 | SW-API-001 | P010 | Integration with banking systems | Process automation | High | FinAPI Integration | Integration+API | Active | StRS Analysis |
| 28 | SH-004 | StR-054 | SyRS-FIN-001 | SW-FUNC-003 | P004 | Comprehensive receipt and invoice processing | Financial accuracy | High | Receipt Processing | Unit+Integration+E2E | Active | StRS Analysis |
| 29 | SH-004 | StR-055 | SyRS-FIN-001 | SW-ALG-002 | P005 | Automated payment processing | Process efficiency | High | VAT Calculation | Unit+Integration | Active | StRS Analysis |
| 30 | SH-004 | StR-056 | SyRS-RPT-001 | SW-ALG-012 | P032 | Financial reporting and analysis | Business insight | High | Report Generation | Unit+Integration | Active | StRS Analysis |
| 31 | SH-004 | StR-062 | SyRS-INT-001 | SW-API-001 | P010 | German banking systems integration | Compliance and automation | High | FinAPI Client | Integration+API | Active | StRS Analysis |
| 32 | SH-005 | StR-017 | SyRS-API-001 | SW-API-001 | P013 | Clear API documentation | Integration success | Medium | REST API | API | Active | StRS Analysis |
| 33 | SH-005 | StR-018 | SyRS-SEC-002 | SW-SEC-003 | P015 | Robust authentication | Security compliance | High | Authentication | Security+API | Active | StRS Analysis |
| 34 | SH-005 | StR-019 | SyRS-DATA-005 | SW-DATA-001 | P007 | Reliable data synchronization | Data accuracy | High | Data Synchronization | Unit+Integration | Active | StRS Analysis |
| 35 | SH-005 | StR-020 | SyRS-REL-003 | SW-IMPL-002 | P014 | Integration monitoring tools | System reliability | Medium | Monitoring Services | Unit | Active | StRS Analysis |
| 36 | SH-006 | StR-063 | SyRS-PRJ-001 | SW-FUNC-005 | P001 | Comprehensive project planning and execution | Project success | Medium | Project Management | Unit+Integration | Active | StRS Analysis |
| 37 | SH-006 | StR-064 | SyRS-RPT-001 | SW-ALG-012 | P032 | Project reporting and analytics | Project oversight | Medium | Report Engine | Unit+Integration | Active | StRS Analysis |
| 38 | SH-007 | StR-025 | SyRS-INV-001 | SW-FUNC-003 | P004 | End-to-end order processing | Operational efficiency | High | Order Processing | Unit+Integration+E2E | Active | StRS Analysis |
| 39 | SH-007 | StR-027 | SyRS-INV-001 | SW-FUNC-005 | P001 | Inventory integration | Stock management accuracy | High | Inventory Management | Unit+Integration | Active | StRS Analysis |
| 40 | SH-007 | StR-028 | SyRS-INT-002 | SW-API-001 | P010 | Shipping provider integration | Logistics efficiency | High | Shipping APIs | Integration+API | Active | StRS Analysis |
| 41 | SH-008 | StR-026 | SyRS-FIN-001 | SW-ALG-001 | P005 | Automated pricing calculations | Cost optimization | High | Price Calculation | Unit+Performance | Active | StRS Analysis |
| 42 | SH-008 | StR-029 | SyRS-FIN-001 | SW-FUNC-003 | P004 | Financial transaction processing | Process efficiency | High | Transaction Processing | Unit+Integration | Active | StRS Analysis |
| 43 | SH-009 | StR-022 | SyRS-DATA-005 | SW-DATA-001 | P007 | Customer data synchronization | Data accuracy and consistency | High | Data Sync | Unit+Integration | Active | StRS Analysis |
| 44 | SH-009 | StR-023 | SyRS-CRM-001 | SW-FUNC-001 | P001 | Communication tracking | Service quality | Medium | Communication Logging | Unit | Active | StRS Analysis |
| 45 | SH-010 | StR-060 | SyRS-INT-001 | SW-API-001 | P010 | Robust external service integration | Business automation | High | External API Framework | Integration+API | Active | StRS Analysis |
| 46 | SH-010 | StR-061 | SyRS-DATA-005 | SW-DATA-001 | P007 | Real-time data synchronization | Data accuracy | High | Real-time Sync | Unit+Integration | Active | StRS Analysis |
| 47 | SH-011 | StR-028 | SyRS-INT-002 | SW-API-001 | P010 | Shipping provider integration | Logistics automation | High | GLS API Client | Integration+API | Active | StRS Analysis |
| 48 | SH-012 | StR-061 | SyRS-INT-003 | SW-API-001 | P010 | Real-time product data synchronization | Product information accuracy | High | ITscope API | Integration+API | Active | StRS Analysis |
| 49 | SH-013 | StR-082 | SyRS-SEC-003 | SW-SEC-002 | P021 | GDPR/DSGVO compliance | Legal compliance | High | GDPR Module | Security | Active | StRS Analysis |
| 50 | SH-013 | StR-083 | SyRS-SEC-003 | SW-SEC-002 | P021 | Data subject rights management | Privacy protection | High | Data Rights Management | Security | Active | StRS Analysis |
| 51 | SH-013 | StR-073 | SyRS-SEC-PERF-001 | SW-SEC-002 | P024 | Data encryption at rest and transit | Data protection | High | TLS Encryption | Security | Active | StRS Analysis |
| 52 | SH-013 | StR-074 | SyRS-SEC-PERF-003 | SW-SEC-002 | P021 | Comprehensive audit logs | Compliance monitoring | High | Audit System | Security | Active | StRS Analysis |
| 53 | SH-014 | StR-084 | SyRS-FIN-001 | SW-FUNC-003 | P032 | German tax and accounting compliance | Regulatory compliance | High | Tax Compliance | Unit+Integration | Active | StRS Analysis |
| 54 | SH-015 | StR-030 | SyRS-HLP-001 | SW-FUNC-006 | P001 | Comprehensive ticket management | Service oversight | High | Ticket Management | Unit+Integration | Active | StRS Analysis |
| 55 | SH-015 | StR-034 | SyRS-FIN-001 | SW-FUNC-003 | P004 | Comprehensive financial management | Business oversight | High | Financial System | Unit+Integration+E2E | Active | StRS Analysis |
| 56 | SH-015 | StR-065 | SyRS-PERF-001 | SW-PERF-001 | P008 | Performance response times | User productivity | High | Query Optimization | Performance | Active | StRS Analysis |
| 57 | SH-015 | StR-066 | SyRS-PERF-002 | SW-PERF-003 | P014 | Concurrent user support | Business scalability | High | Concurrent Architecture | Performance+Load | Active | StRS Analysis |
| 58 | SH-016 | StR-037 | SyRS-SEC-003 | SW-SEC-002 | P021 | Audit trail maintenance | Regulatory compliance | High | Audit Trail | Security | Active | StRS Analysis |
| 59 | SH-016 | StR-075 | SyRS-SEC-PERF-002 | SW-SEC-003 | P015 | Session management with timeout | Security compliance | High | Session Management | Security+API | Active | StRS Analysis |
| 60 | SH-017 | StR-041 | SyRS-REL-003 | SW-IMPL-002 | P014 | Performance monitoring and alerting | System reliability | Medium | Performance Monitoring | Unit | Active | StRS Analysis |
| 61 | SH-017 | StR-045 | SyRS-DATA-005 | SW-DATA-001 | P014 | Synchronization monitoring | Integration reliability | Medium | Sync Monitoring | Unit+Integration | Active | StRS Analysis |
| 62 | SH-018 | StR-033 | SyRS-RPT-001 | SW-ALG-012 | P032 | Performance tracking | Team management | Medium | Performance Reports | Unit+Integration | Active | StRS Analysis |
| 63 | SH-019 | StR-048 | SyRS-UI-001 | SW-UI-001 | P006 | Modern intuitive user interface | User productivity | High | WPF MVVM | Unit+UI | Active | StRS Analysis |
| 64 | SH-019 | StR-049 | SyRS-UI-003 | SW-QUAL-003 | P016 | German/English localization | User accessibility | High | Localization Resources | Unit | Active | StRS Analysis |
| 65 | SH-019 | StR-076 | SyRS-USA-001 | SW-UI-001 | P006 | Intuitive navigation | User productivity | High | UI Framework | Unit+UI | Active | StRS Analysis |
| 66 | SH-019 | StR-077 | SyRS-USA-002 | SW-UI-001 | P006 | Customizable user interfaces | User satisfaction | Medium | Customizable UI | Unit+UI | Active | StRS Analysis |
| 67 | SH-020 | StR-067 | SyRS-PERF-003 | SW-PERF-001 | P008 | Transaction processing throughput | Business volume support | High | Database Performance | Performance | Active | StRS Analysis |
| 68 | SH-020 | StR-068 | SyRS-PERF-002 | SW-PERF-003 | P014 | User scalability | Business growth support | Medium | Scalable Architecture | Performance+Load | Active | StRS Analysis |
| 69 | SH-020 | StR-069 | SyRS-PERF-003 | SW-DATA-003 | P027 | Data scalability | Long-term sustainability | Medium | Database Scaling | Integration | Active | StRS Analysis |
| 70 | SH-020 | StR-071 | SyRS-REL-001 | SW-PERF-003 | P023 | Planned maintenance windows | Service continuity | Medium | Maintenance System | Performance+Load | Active | StRS Analysis |
| 71 | SH-021 | StR-038 | SyRS-INT-004 | SW-API-001 | P010 | Reliable API connectivity | Integration reliability | High | API Framework | Integration+API | Active | StRS Analysis |
| 72 | SH-021 | StR-039 | SyRS-INT-005 | SW-API-002 | P005 | Data transformation and mapping | Integration accuracy | High | DTO Conversion | Unit+Integration | Active | StRS Analysis |
| 73 | SH-021 | StR-040 | SyRS-REL-002 | SW-QUAL-001 | P002 | Error handling and retry mechanisms | Integration resilience | High | Result Pattern | Unit+Integration | Active | StRS Analysis |
| 74 | SH-022 | StR-079 | SyRS-CONST-002 | SW-CONST-002 | P025 | Windows OS compatibility | Platform support | High | WPF Desktop | UI | Active | StRS Analysis |
| 75 | SH-022 | StR-080 | SyRS-CONST-003 | SW-API-001 | P013 | Web browser compatibility | Cross-platform access | High | Web API | API | Active | StRS Analysis |
| 76 | SH-022 | StR-081 | SyRS-MAINT-002 | SW-DATA-003 | P017 | Backward compatibility | Data migration support | High | Database Migration | Integration | Active | StRS Analysis |
| 77 | SH-023 | StR-078 | SyRS-USA-002 | SW-UI-001 | P006 | Accessibility compliance | Legal compliance | Medium | Accessibility Features | Unit+UI | Active | StRS Analysis |
| 78 | SH-024 | StR-051 | SyRS-CRM-001 | SW-FUNC-002 | P006 | Advanced search capabilities | Data accessibility | Medium | Advanced Search | Unit+Performance | Active | StRS Analysis |
| 79 | SH-024 | StR-053 | SyRS-FIN-001 | SW-ALG-009 | P005 | Automated pricing and discounts | Pricing transparency | High | Discount Calculation | Unit | Active | StRS Analysis |
| 80 | SH-025 | StR-031 | SyRS-HLP-001 | SW-ALG-011 | P033 | Automated escalation rules | Process efficiency | Medium | Escalation Rules | Unit+Integration | Active | StRS Analysis |
| 81 | SH-025 | StR-032 | SyRS-HLP-001 | SW-FUNC-006 | P026 | Knowledge base integration | Process support | Medium | Knowledge Integration | Unit | Active | StRS Analysis |
| 82 | SH-025 | StR-035 | SyRS-FIN-001 | SW-FUNC-003 | P004 | Automated reconciliation | Process accuracy | High | Reconciliation | Unit+Integration | Active | StRS Analysis |
| 83 | SH-025 | StR-036 | SyRS-FIN-001 | SW-ALG-012 | P032 | Compliance reporting capabilities | Regulatory support | High | Compliance Reports | Unit+Integration | Active | StRS Analysis |
| 84 | SH-026 | StR-042 | SyRS-DATA-005 | SW-DATA-001 | P007 | Real-time data updates | Data accuracy | High | Real-time Updates | Unit+Integration | Active | StRS Analysis |
| 85 | SH-026 | StR-043 | SyRS-DATA-002 | SW-DATA-002 | P008 | Data consistency validation | Quality assurance | High | Data Validation | Unit | Active | StRS Analysis |
| 86 | SH-026 | StR-044 | SyRS-DATA-005 | SW-DATA-001 | P025 | Conflict resolution mechanisms | Data integrity | Medium | Conflict Resolution | Unit+Integration | Active | StRS Analysis |
| 87 | SW-ARCH-001 | P001 | Multi-Layered Architecture Implementation | System architecture foundation | High | Complete Architecture | Integration | Active | SyRS Analysis | |||
| 88 | SW-ARCH-002 | P003 | ClassContainer Dependency Injection | Service lifecycle management | High | ClassContainer | Unit | Active | SyRS Analysis | |||
| 89 | SW-ARCH-003 | P004 | Dual BL/WS Implementation Pattern | Data access flexibility | High | BL/WS Classes | Unit+Integration | Active | SyRS Analysis | |||
| 90 | SW-DATA-001 | P007 | NHibernate ORM Implementation | Database abstraction | High | Centron.DAO | Unit+Integration | Active | SyRS Analysis | |||
| 91 | SW-DATA-002 | P047 | Standardized Entity Base Classes | Entity consistency | High | PersistedEntity | Unit | Active | SyRS Analysis | |||
| 92 | SW-PERF-002 | P046 | Memory Management | Resource optimization | Medium | SessionManager | Unit+Performance | Active | SyRS Analysis | |||
| 93 | SW-QUAL-001 | P002 | Result Pattern Error Handling | Comprehensive error management | High | Result<T> Pattern | Unit+Integration | Active | SyRS Analysis | |||
| 94 | SW-QUAL-002 | P030 | SOLID Design Principles | Code maintainability | Medium | Architecture Patterns | Code Review | Active | SyRS Analysis | |||
| 95 | SW-CONST-001 | P024 | NET 8 Framework Constraint | Technology standardization | High | All Projects | Build | Active | SyRS Analysis | |||
| 96 | SW-CONST-004 | P027 | Layer Separation Constraint | Architectural integrity | Medium | Project References | Build+Architecture | Active | SyRS Analysis | |||
| 97 | SW-IMPL-001 | P028 | Development Standards | Code quality | Low | Coding Conventions | Code Review | Active | SyRS Analysis | |||
| 98 | SW-IMPL-003 | P030 | Automated Testing | Quality assurance | High | Test Classes | Test Coverage | Active | SyRS Analysis | |||
| 99 | SW-IMPL-004 | P031 | Continuous Integration | Development efficiency | Medium | Build System | CI/CD | Active | SyRS Analysis | |||
| 100 | SW-ALG-004 | P005 | DTO Conversion Algorithms | Data transformation | High | WebService BL | Unit+Integration | Active | SyRS Analysis | |||
| 101 | SW-ALG-006 | P006 | Account Search Optimization | Performance optimization | High | Search Algorithms | Performance | Active | SyRS Analysis | |||
| 102 | SW-ALG-008 | P010 | Multi-Source Integration | Data aggregation | Medium | Article Search | Integration | Active | SyRS Analysis | |||
| 103 | SW-ALG-010 | P041 | Receipt Workflow Engine | Business process automation | High | State Machine | Unit+System | Active | SyRS Analysis | |||
| 104 | SW-ALG-013 | P043 | Data Aggregation Engine | Analytics support | Medium | Statistics Engine | Unit+Performance | Active | SyRS Analysis | |||
| 105 | SW-ALG-014 | P045 | Query Performance Optimization | Database efficiency | High | Query Optimizer | Performance | Active | SyRS Analysis | |||
| 106 | SW-ALG-015 | P046 | Advanced Session Management | Resource management | High | Session Manager | Unit+Performance | Active | SyRS Analysis | |||
| 107 | SW-ENT-001 | P047 | Base Entity Architecture | Domain modeling | High | BaseEntity | Unit | Active | SyRS Analysis | |||
| 108 | SW-DOM-001 | P049 | Domain Entity Models | Business representation | High | Entity Classes | Unit+Integration | Active | SyRS Analysis |