For more information, refer to the Deeply Practical Project Management (DPPM) reference book

Amazon.com/dp/1548650463 or online course at DeeplyPracticalPM.com

In particular see the section: "Planning: Requirements".

The entire Magical Devices Version 3 project is available from available from
DeeplyPracticalPM.com
or with the online course.

© 2020-10-10 William Stewart

DeeplyPracticalPM.com

ID Type Requirement Owner Deliverable Test Case Test Status

1000 Functionality The magical devices shall be compliant with all Ava Lee SYB1.3 SYTP1.4 TBD
1100 Functionality requirements
The in the industry
magical devices standard
shall weigh "Magic
less than 10 grams. Ava Lee HWD1.3 QAHW1.3 TBD
Componentry Functionality Standard" (Version 10.52)
1200 Functionality from the Magical
The magical Management
devices Institute.
shall be capable of suspension of Ava Lee SWD1.3 QASW1.5 TBD
time for at least ten hours in the local universal
neighborhood.
1300 Functionality The magical devices shall be capable of teleportation Ava Lee SWD1.3 QASW1.5 TBD
over a distance of at least 100 meters.

1400 Functionality The magical devices shall be capable of projection of Ava Lee SWD1.3 QASW1.5 TBD
holographic sightscapes that are dynamic and
indistinguishable from reality from any angle and in any
lighting.
1500 Functionality The magical devices shall be automatically updatable Ava Lee SWD1.3 QASW1.5 TBD
over the Internet and by telekinesis.
1600 Functionality The magical devices shall be remotely callable and able Ava Lee SWD1.3 QASW1.5 TBD
to transport themselves to the users location from
anywhere on the planet.
1700 Functionality The magical devices shall be configurable to disguise Ava Lee SWD1.3 QASW1.5 TBD
themselves as a normal looking computer, book, or
kitten.
1800 Functionality The magical devices shall be able to cooperate with Ava Lee SWD1.3 QASW1.5 TBD
other devices in the same network over WIFI and
telecommunications networks.
1900 Functionality The magical devices shall be capable of transmutation Ava Lee SWD1.3 QASW1.5 TBD
of any metal or noble gas.
2000 Functionality The magical devices shall be producible in any colour, Ava Lee SWD1.3 QASW1.5 TBD
including iridescent.
2100 Facility The manufacturing facility shall be compliant with all Dave Robicheaux FACD1.4 FACI1.7 TBD
requirements of the Magical Management Institute
standard "Magic Manufacturing Requirements And
Specifications" (MMI-654321-D).
2200 Facility The facility shall fully comply with all requirements of Dave Robicheaux FACD1.4 FACI1.7 TBD
the Magical Management Institute standard "Safe
Production Of Devices With Magical Properties" (MMI-
987654-E).
2300 Facility The facility shall include separate material staging and Dave Robicheaux FACD1.4 FACI1.7 TBD
shipping lines for rapidly decongested material
management.
2400 Facility The facility shall comply with all requirements of the Dave Robicheaux FACD1.4 FACI1.7 TBD
standard Design Considerations for "Airborne Molecular
Contamination Filtration Systems" (IEST-G-CC035.1).

2500 Equipment The production lines shall include equipment to provide Ezekiel Rawlins HWD1.3 QAHW1.3 TBD
staging, piece build, assembly, finishing, and QA
functions.
2600 Equipment The production equipment shall comply with all Ezekiel Rawlins HWD1.3 QAHW1.3 TBD
requirements of the standard "Vibration Monitoring"
(ISO 10816).
2700 Equipment The production equipment shall comply with all Ezekiel Rawlins HWD1.3 QAHW1.3 TBD
requirements of the standard "Acoustic Emissions" (ISO
22096).
2800 Equipment The production equipment shall comply with all Ezekiel Rawlins HWD1.3 QAHW1.3 TBD
requirements of "Nanotechnologies Materials
Specifications" (ISO 12805).
2900 Equipment All production equipment shall run on 220V grounded Ezekiel Rawlins HWD1.3 QAHW1.3 TBD
power.
3000 Equipment All production equipment shall incorporate single Ezekiel Rawlins HWD1.3 QAHW1.3 TBD
function emergency shutdown features.
3100 Equipment All production equipment shall use industry standard Ezekiel Rawlins HWD1.3 QAHW1.3 TBD
interfaces capable of connecting to equipment from any
other vendor using the same standard interface.

3200 Management The facility shall include a management station capable Ezekiel Rawlins FACD1.4 FACI1.7 TBD
Station of instrumentation reporting and control over all
production lines.
3300 Management The management station software shall provide Ezekiel Rawlins SWD1.3 QASW1.5 TBD
Station longitudinal tracking of all production line performance
over time, with reporting available on quantity,
productivity, efficiency, and availability, and be
available broken down by mode, phase, and device
type.
3400 Management The management station software shall provide single Ezekiel Rawlins SWD1.3 QASW1.5 TBD
Station screen dynamic dashboards tracking the performance of
each production line.
3500 Control Station The facility shall include independent control stations for Ezekiel Rawlins FACD1.4 FACI1.7 TBD
each of the three production lines each providing
separate integration, control, and reporting
functionality.
3600 Control Station The control station software shall be able to control all Ezekiel Rawlins SWD1.3 QASW1.5 TBD
equipment on a production line from the allocated
production station.
3700 Control Station The control station software for any production line Ezekiel Rawlins SWD1.3 QASW1.5 TBD
shall be configurable to be able to simultaneously
control any of the other production lines.
3800 Supportability The computing and manufacturing equipment Dave Robicheaux HWD1.3 QAHW1.3 TBD
componentry shall all be off-the-shelf and available
from multiple suppliers.
3900 Supportability All equipment vendors shall utilize a quality assurance Dave Robicheaux HWD1.3 QAHW1.3 TBD
system that complies with all requirements of "Quality
Management System" (CLSI QMS13-A).

4000 Supportability All operating system and middleware shall be free open Dave Robicheaux SWD1.3 QASW1.5 TBD
source software.
4100 Regulatory The manufacturing system shall be compliant with all Ava Lee FACD1.4 QASE1.1 TBD
security requirements in the industry standard "Secure
Magical Device Manufacturing" (MMI-321123-G) from
the Magical Management Institute.
4200 Regulatory The devices shall be compliant with all requirements in Ava Lee SYB1.3 SYTP1.4 TBD
the industry standard "Magic Componentry Functionality
Standard (V10.52)" from the Magical Management
Institute.
4300 Capacity The facility shall be capable of producing 1M units in Ezekiel Rawlins FACD1.4 FACI1.7 TBD
year 1 of operation.
4400 Capacity The facility shall be capable of production growth of Ezekiel Rawlins FACD1.4 FACI1.7 TBD
40% a year for at least ten years.
4500 Capacity The facility shall be capable of producing version 1 and Ezekiel Rawlins FACD1.4 FACI1.7 TBD
version 2 magical devices and component parts to
provide long-term customer support.
4600 Capacity The facility's three production lines shall each be Ezekiel Rawlins FACD1.4 FACI1.7 TBD
configurable to be able to produce health, education,
and environment devices.
4700 Availability A failure in any single component shall not bring down Dave Robicheaux HWD1.3 QASY1.2 TBD
the production capacity by more than 10%.
4800 Availability The manufacturing system shall have 99.999% uptime. Ezekiel Rawlins SYB1.3 SYTP1.4 TBD

4900 Availability The production equipment shall be capable of 24/7/365 Dave Robicheaux SYB1.3 SYTP1.4 TBD
operation.
5000 Availability The production equipment shall be capable of Dave Robicheaux HWD1.3 QAHW1.3 TBD
component level swap and replace for repair of any
faults.
5100 Environmental The facility shall create zero untreated waste. Dave Robicheaux FACD1.4 FACI1.7 TBD
5200 Environmental The facility shall use renewable energy for all power Dave Robicheaux FACD1.4 FACI1.7 TBD
requirements.
5300 Environmental All packaging shall be fully recyclable. Dave Robicheaux SYB1.3 SYTP1.4 TBD
5400 Environmental The facility shall comply with all requirements of Dave Robicheaux FACD1.4 FACI1.7 TBD
"Environmental Management Systems" (ISO 14001).
5500 Security The facility shall be secure from unauthorized access, Dave Robicheaux FACD1.4 QASE1.1 TBD
with secure biometric authentication required for entry.

5600 Security Logon for operation and control of all equipment and Ezekiel Rawlins SWD1.3 QASW1.5 TBD
control and management stations shall be by secure
biometric access.
5700 Training The training solution shall provide hands-on skills Ezekiel Rawlins TRM1.4 TRM1.4 TBD
training immediately before deployment of each phase.

5800 Training The training solution shall include online self serve Ezekiel Rawlins TRM1.4 TRM1.4 TBD
refreshment training resources.
5900 Marketing The magical devices shall be orderable online and fully Jack Reacher SYB1.3 SYTP1.4 TBD
customizable to the customer's requirements.
6000 Marketing A device ordered online shall immediately enter the Jack Reacher SWD1.3 QASW1.5 TBD
manufacturing queue, and be automatically shipped to
the customer address when ready.
6100 Procurement All equipment vendors shall be ISO 9001 certified. Ezekiel Rawlins FACB1.1 FACB1.1 TBD
6200 Procurement The facility building contractor shall have experience Dave Robicheaux FACB1.1 FACB1.1 TBD
building at least five manufacturing facilities of 5,000
square meters or larger within the last five years.