This page is designed to allow ideas which may be considered for scope now, or future developments. All web team members are encouraged to contribute and fill in as many columns as you are able to.
| No. | Requirement | Description | Rationale | What areas of WIP does this impact i.e. Phase 3 | Name and source | Date reviewed | Review comments | Priority (to be completed by project manager) |
|---|---|---|---|---|---|---|---|---|
| example | Couple of words to describe what you are suggesting | More 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 | ||||||||
| 2 | ||||||||
| 3 | ||||||||
| 4 | ||||||||
| 5 |