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Instructions

Follow the script instructions and record the information in the designated table cells. You may wish to make notes below the questions.

Initial Analysis:

Item

Information/Response

Date

02/08/2010

Requirement # unique id <SemConOps Initiative>.<analysts initials><requirement number>
e.g. Init1dbw1
(eventually linked to Use Cases)

Init1SD40

Originator/Customer's Name:

Sue Dubman                                                                             

Originator/Customer's Company:

Genzyme

Summary of requirement initial analysis, by Reviewer: (as unambiguously as possible, describe who (List of Actors) is interacting with the system, what the business goal is and how the system might support the actor's ability to acheive their goal)

The primary actors are the information Technologist and Biostatistician.

Unlike clinical data management systems designed for spotless clean accountability in all phases of the data entry and management functions, clinical biostatistics processes are largely ad hoc and tedious. Integrated systems are needed by industry to provide a programming environment for production of tables, figures, and listings, for storage of data in secure and compliant repositories, for easy data access to data and results in a collaborative environment, and electronic submission of results to regulatory authorities.

The business goal is to make whole data analytic process transparent, traceable and collaborative. 
Requirements:
Their is a need for an ability to store and retrieve data objects and its associated semantics and metadata
Their is a need for standardized data exchange format clinical data generated over the entire period of clinical trial.
A standardized meta-framework needs to be defined for analytical services that is generic enough to represent a specific or a sequence of statistical methods.
A Security framework for access and analysis of data that will provide traceability. 

Recommended Next Step Enter one: Follow-up interview, Observe, Use Case Template (text), Use Case Model (formalized/UML diagram), Group Discussion, Prototype, Waiting Room

Review from originators
follow-up interview

Post Interview - ongoing throughout development of use cases:

Item

Description

Information/Response

Stakeholder Community:

Enter appropriate category of stakeholder from Primary Stakeholders:  

  • Software and Application designers and architects
  • Software and Application engineers and developers
  • Scientific and medical researchers
  • Medical research protocol designers
  • Clinical and scientific research data and metadata managers
  • Clinicians
  • Patients
  • Medical research study participants
  • Broader Stakeholders: caBIG® Community WS NIH projects and related commercial COTS vendors (caEHR, SDO's (HL7, CDISC); International Collaborators (e.g NCRI, cancerGrid, China), Government and regulatory bodies (FDA, CDC, ONC)
    (link to view SemConOps Stakeholders description).



Requirement Type (required)

Analyst's assessement of the most appropriate category/type of requirement (no need to ask interviewee):

  • Functional: Fundamental or essential to the product - describes what the product has to do or what processing is needed
  • Nonfunctional: properties the functions must have such as performance, usability, training or documentation
    • Project constraint: schedule or budget constraints
    • Design constraint: impose restrictions on how the product must be designed, such as conformant to ISO 11179, utilizes 21090 or is able to work on a particular type of device
    • Project driver: business-related forces such as descriptions of stakeholders or purpose of the product/project
    • Project issue: conditions that will contribute to the success or failure of the project

                                               

ConOp Initiative(s)
Requirements Analyst/Business Analyst

 

High Level Use Case Summary)
Requirements Analyst/Business Analyst

Please write a short descriptive narrative use case; the steps or activities in this use case are usually the things the user wants to accomplish with the system (user/actor's goals).  

 

Use Case Linkage (required)
Business Analyst

Which use case(s) is this requirement linked to?  (should follow Use Case numbering scheme <SemCon Ops Initiative>.<analysts initials><requirement number>.<use case number>, for example Init1dbw1.1, Init1dbw1.2, Init2dbw2.1, 2.2, etc.

Use case Number(s):

Conflicts / Dependencies(required)
Requirements Analyst/ Business Analyst

Are there any conflicts with other requirements / use cases? 

Yes OR No - If yes, what and why?

Next Step (required)
(Requirement Analyst / Business Analyst)

After reviewing the results of the interview, the forum, and all other materials related to this requirement, the analyst should recommend the next step, then attach the Tiny Link (on the Info tab) for this page to the Master List table.

Enter one: Follow-up interview, Observe, Use Case Template (text), Use Case Model (formalized/UML diagram), Group Discussion, Prototype, Waiting Room

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