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03 Functional Specification CMF

This document provides a functional specification for a computerized system. It outlines sections for an introduction, system description, functional specifications, authorization concept, and infrastructure requirements. The functional specifications section will describe how the system implements user requirements. The authorization concept section covers the user role approach and descriptions. The infrastructure requirements section specifies needed server, database, client, and interface components.

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70 views

03 Functional Specification CMF

This document provides a functional specification for a computerized system. It outlines sections for an introduction, system description, functional specifications, authorization concept, and infrastructure requirements. The functional specifications section will describe how the system implements user requirements. The authorization concept section covers the user role approach and descriptions. The infrastructure requirements section specifies needed server, database, client, and interface components.

Uploaded by

Qc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Lampiran 06 dari SOP S Q10-004.

06
Attachment of
Hal : 1 dari 5
PT Page of

< computerized system>


Functional Specification
DocID: <Doc ID>

<Computerized System>
Functional Specification

Date: Signature:
Author:

<name and surname>


Vendor/ Developer/ Validation Team

Approval:

<name and surname>


System Owner

<name and surname>


Department Head

<name and surname>


IT Head

<name and surname>


Local e-Compliance Manager

<name and surname>


EMD Head (if its related with equipment)
Lampiran 06 dari SOP S Q10-004.06
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Hal : 2 dari 5
PT Page of

< computerized system>


Functional Specification
DocID: <Doc ID>

Document history:

Version Date Author Comments


1.0 First version for approval
Lampiran 06 dari SOP S Q10-004.06
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Hal : 3 dari 5
PT Page of

< computerized system>


Functional Specification
DocID: <Doc ID>

Table of Contents

1 INTRODUCTION....................................................................................................................................... 4
1.1 PREREQUISITES.................................................................................................................................... 4
2 SYSTEM DESCRIPTION.......................................................................................................................... 4
2.1 INTERFACE OVERVIEW........................................................................................................................... 4
3 FUNCTIONAL SPECIFICATIONS............................................................................................................. 4
3.1 EXTERNAL INTERFACE REQUIREMENTS SPECIFICATIONS.........................................................................4
4 AUTHORIZATION CONCEPT................................................................................................................... 4
5 INFRASTRUCTURE REQUIREMENTS.................................................................................................... 5
5.1 REQUIRED INFRASTRUCTURE................................................................................................................ 5
5.2 REQUIRED IT INFRASTRUCTURE SERVICES.............................................................................................5
6 REFERENCES / GLOSSARY................................................................................................................... 5
Lampiran 06 dari SOP S Q10-004.06
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Hal : 4 dari 5
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< computerized system>


Functional Specification
DocID: <Doc ID>

1 Introduction
The Functional Specifications (FS) describe the functionalities of the Computerized System based on the User
requirements.

Hint: In case of standard software functionalities refer to the standard documentation.

1.1 Prerequisites
The User Requirements Specification (URS) must be approved prior to the approval of this document and
must act as input to the Functional Specification.

List other prerequisites specific to the project, if necessary.

2 System description
System description…

2.1 Interface overview


Give an overview of interfaces to other Computerized Systems.

3 Functional Specifications
FS ID URS ID Function/Feature Description/Specification Role using
Ref Function
(optional)
Menu > Home > Saving data from pH meter allow to save in operator
save > . pdf several format: xlxs, pdf,

Explain how you implement user requirements within the functionality of the Computerized System. One FS
can refer to several URS. In case of standard functionality refer, wherever useful, to the standard product
documentation.

3.1 External Interface Requirements Specifications


This subsection shall specify any system interfaces (User system interface specifications, Interfaces with
other systems, Interfaces with equipment)

FS ID URS ID Function/Feature Description/Specification


Ref
Printer
USB

4 Authorization Concept
The authorization concept should include:
Lampiran 06 dari SOP S Q10-004.06
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Hal : 5 dari 5
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< computerized system>


Functional Specification
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 the approach to user roles


 user roles and descriptions

5 Infrastructure Requirements IT banget (lebih ke spesifikasi untuk


5.1 Required Infrastructure
 Server Requirements

 Database Requirements

 Client Requirements

 System Installation

 System Interfaces

5.2 Required IT infrastructure services


Service requirements including support levels, availability, response time to service requests.
These specifications should be at the requirement level, and not attempt to supply infrastructure design
specifications, as this will be provided based on current Company standards by the CTO organization.

6 References / Glossary
Define references and terms used in the document.

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