Version: 2.0
Date: 07 Sept 2022
LEMBAR PENGESAHAN
REVISI DOKUMEN
Sukma Archie
1.0 01 Juli 2022 Guntur Saputro Initial Draft
Maya Sari Dewi
Sukma Archie
Updating WXYZ
2.0 07 Sept 2022 Guntur Saputro Maya Sari Dewi
Detailing KLMN
Jessica H. Tanoesoedibjo
DAFTAR ISI
LEMBAR PENGESAHAN.............................................................................................................2
REVISI DOKUMEN.....................................................................................................................2
1. PENDAHULUAN................................................................................................................. 4
1.1. LATAR BELAKANG..............................................................................................................4
1.2. PROSES SAAT INI................................................................................................................4
2. KEBUTUHAN...................................................................................................................... 4
2.1. KEBUTUHAN BISNIS...........................................................................................................4
2.2. KEBUTUHAN TEKNIS..........................................................................................................5
3. SOLUSI............................................................................................................................... 5
3.1. DESIGN.............................................................................................................................. 5
3.2. LOGICAL.............................................................................................................................6
4. LINGKUP KERJA..................................................................................................................6
4.1. CAKUPAN KERJA................................................................................................................ 6
4.2. KETERGANTUNGAN...........................................................................................................6
4.3. DI LUAR LINGKUP KERJA....................................................................................................6
5. MILESTONE........................................................................................................................7
1. PENDAHULUAN
2. KEBUTUHAN
Penjelasan rumus perhitungan (jika ada, supaya jelas, misal ada rumus perhitungan
margin atau table cashback berdasarkan membership level)
Expected Result
o Jabarkan dengan detail, hal apa yang ingin dicapai dengan diadakannya
sistem ini, melalui kacamata Bisnis / User / Operation / divisi lain non teknis
o Misal, mempermudah team Operation dalam melakukan pemberian hadiah
voucher kepada customer, membantu team Finance dalam menghitung
detail margin-profit-GMV, meningkatkan jumlah transaksi, jumlah active
user, awareness, mempertahankan retention, meningkatkan brand
positioning, dll)
3. SOLUSI
3.1. DESIGN
Lampirkan dokumen design, dapat meliputi:
Concept
Mockup (Lo-fi / Hi-fi)
Prototype
Brand guidelines
3.2. LOGICAL
Lampirkan dokumen secara Teknologi, dapat meliputi:
Data flow diagram
Flowchart
High Level Topology
Dokumentasi API (internal / external)
4. LINGKUP KERJA
4.2. KETERGANTUNGAN
Jelaskan ketergantungan yang meliputi project ini, misal:
Voucher Provider menggunakan 3rd Party yaitu XXXXX
Payment gateway menggunakan internal MNC
Infrastruktur berada dalam infrastruktur MNC (on-premise)
Reporting akan diletakkan di Google Cloud Platform
5. MILESTONE
Jelaskan detail timeline dan pencapaian yang harus dipenuhi oleh vendor, misal:
1 Nov 2022, fitur A, B, C, D, E sudah selesai
10 Nov 2022, fitur X, Y, Z sudah selesai
1 Dec 2022, stress test
2 Dec 2022, penetration test
10 Dec 2022, CMS live di production
(dapat disajikan dalam bentuk gambar timeline)