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No.RequirementDescriptionRationaleWhat areas of WIP does this impact i.e. Phase 3Name and sourceDate reviewedReview commentsPriority (to be completed by project manager)
exampleCouple of words to describe what you are suggestingMore detailed description of what it would do

Why is this required?

What benefit does it deliver?

Name of phase, or area within a phase

e.g. Topics

Your name and source if it came from someone else e.g.

Chrissi, CSP group suggestion (from Kristina M-K)

The date its discussed as a group or reviewed by the project manager)

DD.MM.YYYY

Any comments from group discussion or project manager

e.g. Splendid idea! Will be escalated to PMO for consideration for phase 3.

Priority from project manager after review, using MoSCoW

e.g. M

1    Compare two majorsSide by side, on the same screen, from the same programmeWould see rule differences, in particular which courses I must do and where I have choicesProgrammes, planning tab    
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