WAVV Requirement Form

Date: 4/24/2008 Requirement #: WAVV200908

Product Name: LIBR Product Release# (or state “current”): current

Vendor Name: IBM

Title: (Paraphrase problem in a single statement)When doing moves/copies from libraries there is no date and time on the output

Detailed Problem Description: (Description of what you want changed - 400 character entry limit)

As part of the change management a hard card of the move notice and the libr run is kept. However there is no date or time on the output. I am requesting a date and time on the LIBR output.

Priority: (Select one: Urgent - High - Medium - Low) high

Requested Completion Date: (When? Examples: 3 months, 1 year, Next Release) 3 months

Requirement Type: (Select one: Acceptability - Compatibility/Migration - Ease of Use - Feature/Function - Performance - Reliability/Availability/Serviceability - Packaging - Interoperability)

Acceptability

Business Justification: (Why? Non-technical business case description. Do not reword Detailed Problem Description from above. What are the benefits to be gained by your company, and the vendor and others? Quantify: run time, dollars, manpower, etc. Why should the vendor do this for the customer?)

Allow the Libr output to be a part of the Audit of the Change Management Process, for Sarbanes/Oxley

Solution: (Optional)(Desired/undesired elements Note: Making a suggestion may limit a vendors ability to deliver a solution)

Impact: (Optional) (How will your company’s business be affected if a solution is not delivered?)

Will continue to be warned about having incomplete documentation of the move to production function

Author Name: Sid Tobias Author Title: Operations Manager

Company Name: Health Management Associates,

& Address: 5811 Pelican Bay Blvd

Naple, Fl 34108 USA

Author E-mail: sid.tobias@hma.org

Telephone:

US/Canada (239) 552-3462 Extension:

International Extension:

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