Requirements Example¶
Purpose¶
This section contains the completed ES-102 — Requirements and Constraints example for the LMU Campus Operations and Incident Coordination Platform.
This package establishes LMU-COICP-REQ-001, the requirements baseline that later becomes the scenario-driven plan, architecture, design, implementation, integration, testing, release, operations, deployment, monitoring, stewardship, and governance story.
It is not a generic incident-management requirements example. It defines realistic university coordination requirements for named synthetic business problems that continue through every later stage.
Requirements context¶
| Field | Value |
|---|---|
| Source vision package | ES-101 — Vision and Problem Definition |
| Requirements baseline produced | LMU-COICP-REQ-001 |
| Planning baseline expected next | LMU-COICP-PLAN-001 |
| Architecture baseline expected later | LMU-COICP-ARCH-001 |
| Design baseline expected later | LMU-COICP-DES-001 |
| Implementation baseline expected later | LMU-COICP-IMPL-001 |
| Integrated baseline expected later | LMU-COICP-INT-001 |
| Release candidate expected later | LMU-COICP-RC-001 |
| Downstream release posture | Internal engineering review only |
| Planned downstream review environment | LMU-COICP Internal Engineering Review Environment |
| Planned downstream dataset | Spring Semester Synthetic Incident Dataset |
| Planned downstream synthetic records | 421 |
| Planned downstream reviewer accounts | 24 |
| Planned downstream review window | March 18–22, 2026 |
| AI Incident Summary | Deferred / disabled |
| Operational pilot | Not approved |
LMU business scenarios that drive requirements¶
| Scenario ID | Scenario | University Business Problem | Requirements Role | Downstream Lineage |
|---|---|---|---|---|
| COICP-SYN-001 | Information Commons ceiling leak near public printer area | Campus Operations needs a fast, reviewable way to record a facilities issue that affects a high-traffic student space. | Baseline create/intake requirement. | FR-001 → UC-001 → Planning WP-002 → Architecture create flow → Design IF-001/WF-001 → Testing TC-001 |
| COICP-SYN-118 | Damen Hall water leak affecting evening student event setup | Campus Operations must hand off responsibility to Facilities while preserving who acted, when, and why. | Primary handoff, owner-change, and evidence-history requirement. | FR-002/FR-004/FR-005 → UC-002 → Planning WP-003 → Architecture evidence flow → Design IF-002/WF-002 → Testing TC-005/TC-007 |
| COICP-SYN-204 | Residence hall exterior door access issue at Mertz Hall | Residence Life needs access to its assigned scenario without broad visibility into unrelated Facilities or Campus Operations records. | Role-scoped access requirement. | FR-006 → UC-003 → Planning WP-004 → Architecture Access Control Service → Design access matrix → Testing TC-004/TC-011 |
| COICP-SYN-219 | HVAC outage affecting three evening classrooms in Cudahy Science | Facilities needs status progression and closure rationale after temporary mitigation. | Status-transition and closure-rationale requirement. | FR-003/FR-011 → UC-004 → Planning WP-005 → Architecture state/evidence flow → Design WF-004 → Testing TC-006 |
| COICP-SYN-322 | Emergency-related safety concern mistakenly entered as COICP item | Campus Safety must ensure COICP does not become emergency dispatch or notification workflow. | Scope-control and emergency-boundary requirement. | FR-012/C-001 → UC-005 → Planning WP-006 → Architecture policy boundary → Design WF-005/ERR-003 → Testing TC-012 |
| COICP-SYN-407 | Wi-Fi disruption affecting scheduled class check-in in Mundelein Center | Campus Operations and IT need ownership visibility without turning COICP into enterprise IT service management. | Optional ownership/handoff extension and scope-boundary requirement. | FR-002/FR-004/C-009 → UC-006 → Planning WP-007 → Architecture optional extension → future testing |
Recommended workflow¶
Requirements Overview
↓
Functional Requirements
↓
Non-Functional Requirements
↓
Constraints
↓
Use Cases
↓
Traceability Matrix
↓
Requirements Review
↓
Requirements Readiness Summary
↓
ES-103 Planning
Repository location¶
docs/examples/lmu-coicp/requirements/
In a project workspace, the comparable evidence would normally live under:
docs/project-workspace/requirements/
Example set¶
Requirements Overview
Introduce LMU-COICP-REQ-001, the scenario set, requirement themes, boundaries, and planning handoff.
02Functional Requirements
Define scenario-specific required behavior for intake, handoff, access, closure, AI disablement, and boundary rejection.
03Non-Functional Requirements
Define trust targets for auditability, access, usability, availability, privacy, supportability, and reviewability.
04Constraints
Preserve internal-review-only, synthetic-data-only, AI-disabled, emergency-boundary, and sensitive-record limits.
05Use Cases
Describe concrete LMU workflows that later planning, architecture, design, and testing must preserve.
06Traceability Matrix
Connect each requirement to scenarios, use cases, verification, and downstream engineering stages.
07Requirements Review
Record scenario coverage, findings, open issues, and acceptance conditions.
08Requirements Readiness Summary
Summarize readiness to begin ES-103 Planning with concrete scenario handoff.
Requirements prepare internal engineering review only. They do not approve operational pilot, production use, real campus incident data, AI Incident Summary, emergency response, or sensitive-record processing.