Overview
Background
Provide high-level context as to who would use this product / functionality and the underserved need that is intended to be addressed.
Objective
Make the Authority Document search and selection process faster by allowing users to tell us which industry they are ina little bit about themselves and their company in order to propose a set of authority document which may be of interest to them.
Personas
Link to UC’s personas for the user, buyer, influencer.
...
List project goals and the metrics we’ll use to judge success.
Goal | Metric |
|---|---|
Current Challenges / Limitations
...
Here is where you describe what to do when things go wrong (e.g., user closes the browser, API doesn’t return results …)
Requirements
Requirement | User Story | Importance | Jira Issue | Comments | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
During the sign-up process allow the customer to specify which Industry their company most closely aligns with |
| |||||||||
During the sign-up process allow the customer to specify which memberships they belong to (e.g., ISACA) | ||||||||||
During the sign-up process allow the customer to specify which State-agency they work for (e.g., Alabama Department of Education) | ||||||||||
Propose a list of ADs based upon the industry self-identification. | ||||||||||
Propose a list of ADs based upon memberships self-identification. | ||||||||||
Propose a list of ADS based upon State-agency self-identification. | ||||||||||
Open Questions
List any open questions that come to mind throughout the lifecycle of this project
...
User Interaction and Design
As soon as user registers, they go through a simple self-identification page with minimal friction.
...
The user chooses which industry best fits their organization or chooses other.
...
Once user is signed up and self-identifies which industry they are in, the call to action (CTA) is to setup their compliance portfolio.
...
Based upon their industry self-identification a list of regulations / frameworks are proposed which they can add to their compliance portfolio (AKA List).
...
Process Flow Diagrams
Links to user journeys, process flow, or other diagrams related to the requirements.
...