Flock Template: Requirements Gathering Sheet
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#NameEmail IDDivisionRequirementResponsible FunctionOwnerResolution StatusFinal Status
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Examples --> (Delete before using)
ProductSetting up campaigns on announcement tool which can't be done via VPN. Tried through VPN, did not work ITFinished
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2ProductVPN connected, but the announcement tool didn't. Doesn't connect through IP eitherITFinished
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3ProductNeed to set up queries on announcerITFinished
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4EAHanding over hard copy bills to Finance & Facilties team. Also authorization signature required on a document.Finance
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8GTMWeak wifi connectivity for one of the contractors. Need modemIT
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9ProductSupport isn't opening - DNS issueIT
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10TechMonitor (if can carry home)IT
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11TechZoom account with adequate limitIT
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12TechInternet issue, Need Modem & a hdmi cable for macIT
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13TechMonitor (if can carry home)IT
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14DesignDesktop and Monitors, desk (table) for the desktop system as I don't have one currently for the sameIT
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15DesignMonitors and a CPU
IT & Facilities
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