Masterarbeit/Versuche/Versuch 02/Ergenisse/stakeholder/StRS_Traceability.csv

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