New Product / Service Requirement Form

Date: 05/10/16 Name: Monika Bhandari

Business Unit: UK Accounts Designation: Process Leader

Requirement Details

1.  What are the business reasons for this requirement?

To save time and easy to re-allocate the batches/work in DWMS

2.  Provide a brief description of the New Product/Service requirement

This is an enhancement to an existing functionality. We allocate the batch to Ops and QA person in DWMS and once Ops person changes the status as Processed, then it won’t allow to change the QA person name hence we are unable to reallocate the batch to the another QA user.

Once the batch goes in QA Batches then if we activate the QA person field then it will be easier to reallocate the batches. Sometime because of the priority work QA is done by the different person than the actual QA user assigned in DWMS so it will increasing time to create new dummy batch and take the count of that QA batch.

3.  What is the source of this idea?

Internal source

4.  By when is it required?

As per IT’s schedule


Technical Feasibility

5.  What is the current alternative?

NA

6.  Has an existing functionality been evaluated?

Yes

7.  Have the IT Development Team confirmed feasibility?

Yes – Confirmed with Ashish

Commercial Feasibility

Effort Estimate:

One time : ______Person days Cost: ______GBP/INR

On-going (per month) : ______Person days Cost: ______GBP/INR

Where is the work to be completed? In-House/Outsourced? In-House

If Outsourced, mention name of vendor: ______

Target Pricing: GBP/INR______

Estimate of target revenue and profitability (Annual) : GBP/ INR______

Target clients(if applicable):
Internal Approvals

Approved By Practice Manager / Project Manager / Authorised By BU Head
Name:
Sign :
Date: / Name:
Sign :
Date:
Innovation Manager / Innovation Director / CEO / New Product / Service Owner
Name:
Sign:
Date: / Name:
Sign:
Date:

Business Impact

1.  Is this requirement aligned with business strategy?

2.  Is there any impact on the current business?

3.  Will it result in making an existing product function / service redundant?

Notes:

1.  Fill up the form and print. Use separate forms for multiple requests.

2.  Raise a request for new development through ‘Helpdesk’ option on Portico and attach the scanned copy of this form.

3.  Use regular case Calibri font 11 to type in your responses

4.  Delete the instruction provided in <italics and underline > before you start to fill up the form

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