Date:  

Request No:
Note Taker:
Venue:

FCAB Minutes of Meeting

Business Requirement
BR ID

BR Name  

BR Submission Date      

FCAB Date            

Type of Change  Normal

Multiple Change Required Yes

 
Provide the impacted
application Name(s)
<Insert Application 2>  

<Insert Application 3>  

Stakeholders
 Requestor(s) Name & (Integrated) Project Manager &
IT Account Name & Department
Department Department

<Wildan Saleh> <Alima Indriati> <Zulfikar Zulmi>

(Department) (Department) (Department)

Infrastructure PIC &

PRM PIC Testing PIC & Department
Department (on need basis)

<Insert Name> <Surya Adi Wijaya> <Arief Setiawan>

(Department) (Department) (Department)

Security Testing PIC & IT Architecture PIC & ITOC PIC & Department (on need
Department (on need basis) Department (on need basis) basis)

<Insert Name> <Insert Name> <Insert Name>

(Department) (Department) (Department)

 
Requirements Detail
Dependencies/
Alignment with
Sub
Capabilities Current State Future State Priority other
Capabilities
project/progra
m

Olivia Bugs Enhancement Yes No

Relevant BR /
New / Change Is this BR
Program BR PIC Target Release
Enhancement Implementer Feasible?
Name

 No Wildan Saleh Enhancement No Yes 7/23/2018

Stakeholder Scope Analysis

IT Tower Training No CMDB No Release No
 Update
Required? Coordination
Required
Remarks: <Insert additional scope not listed above>
Functional Test
End to End Testing No Regression Test No
User Functionality Acceptance
Yes Integration Test No
Test (UAT)
Remarks: <Insert additional scope not listed above>
Testing Team
Non-Functional Test
High
Disaster Performance
No Availability No No
Recovery Test Test
Testing
Remarks: <Insert additional scope not listed above>
Vulnerability Testing No
Ethical Hacking (Internal and external hacking simulation) No
Security Team Security Risk Assessment (Low, Medium, High) No
Security Scanning (Network) No
Remarks: <Insert additional scope not listed above>
Enterprise System Design (New / Enhanced) No
Blue Print Preparation / Models No
IT Architecture
Define & Implement Design Principles No
Remarks: <Insert additional scope not listed above>

Production Environment Requirements

Non Production Environment Requirements

No New / Upgrade Hardware No

Testing Environment Set Up Required

No No
Infrastructure Team
Data Migration Required New / Upgrade Network Required

No No
Access Requirement New / Upgrade Software Required

  New / Upgrade Security No

  Infrastructure Required
Remarks: <Insert additional scope not listed above>

Meeting Notes
 
Background:

   
 

No. Action Items Owner Status Target Date