Airline Reservation Software Requirement Specification

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Software Requirements Specification for First Class Airline Reservation System Version 1.7 Prepared by Deborah Lewis Lewis Consulting Services November 7, 2016 Copyright © 2002 by Karl E. Wiegers. Permission is granted to use, modify, and distribute this document.

Transcript of Airline Reservation Software Requirement Specification

Page 1: Airline Reservation Software Requirement Specification

Software Requirements Specification

for

First Class Airline Reservation System

Version 1.7

Prepared by Deborah Lewis

Lewis Consulting Services

November 7, 2016

Copyright © 2002 by Karl E. Wiegers. Permission is granted to use, modify, and distribute this document.

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Table of ContentsTable of Contents...................................................................................................................... iiRevision History........................................................................................................................ ii1. Introduction..........................................................................................................................1

1.1 Purpose........................................................................................................................11.2 Document Conventions................................................................................................11.3 Intended Audience and Reading Suggestions.............................................................11.4 Project Scope...............................................................................................................21.5 References...................................................................................................................2

2. Overall Description..............................................................................................................42.1 Product Perspective.....................................................................................................42.2 Product Features.........................................................................................................42.3 User Classes and Characteristics................................................................................52.4 Operating Environment................................................................................................52.5 Design and Implementation Constraints......................................................................62.6 User Documentation....................................................................................................62.7 Assumptions and Dependencies.................................................................................6

3. System Features..................................................................................................................73.1 Secure Session............................................................................................................73.2 Login............................................................................................................................73.3 Search for Flights.........................................................................................................93.4 Create Reservation....................................................................................................113.5 View Reservation.......................................................................................................113.6 Cancel Reservation....................................................................................................13

4. External Interface Requirements......................................................................................144.1 User Interfaces...........................................................................................................144.2 Hardware Interfaces...................................................................................................154.3 Software Interfaces....................................................................................................164.4 Communications Interfaces........................................................................................17

5. Other Nonfunctional Requirements.................................................................................175.1 Performance Requirements.......................................................................................175.2 Safety Requirements.................................................................................................185.3 Security Requirements...............................................................................................185.4 Software Quality Attributes........................................................................................19

6. Agile Development Methodology.....................................................................................19Appendix A: Glossary.............................................................................................................21Appendix B: Analysis Models................................................................................................22Appendix C: Traceability Matrix.................................................................................................31

Revision HistoryName Date Reason For Changes VersionDeborah Lewis 10/07/201

6Completion of section 1 1.0

Deborah Lewis 10/15/2016

Revision of section 1 based on instructor feedback.

1.1

Deborah Lewis 10/16/2016

Completion of Section 2, Section 3, Appendix B, and additions to Appendix A

1.2

Deborah Lewis 10/24/201 Completion of section 4 and test cases for 1.3

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6 section 3Deborah Lewis 10/31/201

6Completion of Section 5 1.4

Deborah Lewis 11/02/2016

Revision of test scripts and functional requirements for section 3.5 based on instructor and peer feedback

1.5

Deborah Lewis 11/02/2016

Completion of section 6 1.6

Deborah Lewis 11/07/2016

Completion of Appendix C 1.7

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1. Introduction

1.1 Purpose

First Class Airlines (FCA) was founded in 1999 and provides flights to an elusive clientele of elite corporate executives and government employees. They are known for their very high level of service with all of the conveniences of the office to ensure that transportation from one city to another is not a disruption to their clientele’s workload. To book a flight with FCA, one must call into the FCA central office to reserve a flight and make any special requests. A service that was once a little known secret in the corporate world is beginning to grow. As a result, FCA is struggling to keep up with the demand for their service. To combat this struggle, FCA purchased 50 additional passenger planes and hired of 300 new employees; however, customers are still frustrated by the long wait times experienced when scheduling flights by phone. As a result, FCA has hired Lewis Consulting to create and implement an Airline Reservation System (ARS) that will be accessible as an application for the Samsung Galaxy S6 smartphone.

This Software Requirements Specification (SRS) outlines the steps taken to create a working solution for the initial deployment of the FCA reservation system. The role of Lewis Consulting will be to design and implement an ARS that can be used by passengers and potential passengers as a self-service tool. Phase 1 of the FCA Reservation System will allow passengers to establish a secure connection to the FCA Reservation System, log in, search for available flights, create a reservation, cancel a reservation, and view a listing of all reservations.

1.2 Document Conventions

Main topics are bolded in a heading and are represented using whole numbers. Sub topics and bullets are indented beneath the main topic heading with a decimal version

of the whole number. All acronyms will be introduced with its full name, followed by its acronym in parenthesis.

From this point forward, the acronym is used in place of the full word titles. In the glossary in Appendix A, any acronyms used within this document are outlined in

alphabetical order for easy reference.

1.3 Intended Audience and Reading Suggestions

This document is written by Lewis Consulting in response to FCA’s request for a proposal for the first phase of the ARS. It is intended for use by all who are involved in the design of the FCA Reservation System. This includes all stakeholders and employees of FCA, in addition to designers, developers, testers, programmers, testers, and programmers of Lewis Consulting Services. This document is best read from beginning to end to fully grasp the program to be implemented, however the table of contents can be used to hone in on specific areas of interest to specific readers. By using the CTRL key and clicking on any item in the Table of Contents, readers can jump straight to topics of interest.

This document is not intended for use by end-users. Documentation provided for use of the software by end users should be created by FCA after the completion of this application.

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1.4 Project Scope

In the first phase of FCA Reservation System, the following functions will be included:

Establish a secure connection Login to the system Search for available flights Create reservation View reservation Cancel reservation

The ARS will be accessible from all the Samsung Galaxy S6 smartphone with the FCA Reservations Application installed. Lewis Consulting will perform one User Acceptance Test (UAT) with FCA representatives.

Training of FCA Reservation System users and managing login credentials is out of the scope of this project and is the responsibility of FCA.

1.5 References

Agile Alliance. (n.d.). 12 Principles Behind the Agile Manifesto. Retrieved November 7, 2016, from Agile Alliance: https://www.agilealliance.org/agile101/12-principles-behind-the-agile-manifesto/

Agile Alliance. (n.d.). Agile 101. Retrieved November 7, 2016, from Agile Alliance: https://www.agilealliance.org/agile101/

Atencio, T. (2016, October 2). CS455 Live Chat #1 – Getting Started.. [Chat]. Retrieved from Colorado Technical University Online, Virtual Campus, CS455-1604A-01 Classroom: https://campus.ctuonline.edu

Atencio, T. (2016, October 2). CS455 Live Chat #2 – elicitation meeting – class project.. [Chat]. Retrieved from Colorado Technical University Online, Virtual Campus, CS455-1604A-01 Classroom: https://campus.ctuonline.edu

Atencio, T. (2016, October 9). CS455 Live Chat #3 – Use Case Diagram. [Chat]. Retrieved from Colorado Technical University Online, Virtual Campus, CS455-1604A-01 Classroom: https://campus.ctuonline.edu

Atencio, T. (2016, October 9). CS455 Live Chat #4 – Specifications and FDUCS. [Chat]. Retrieved from Colorado Technical University Online, Virtual Campus, CS455-1604A-01 Classroom: https://campus.ctuonline.edu

Atencio, T. (2016, October 16). CS455 Live Chat #5 – Verification & Validation. [Chat]. Retrieved from Colorado Technical University Online, Virtual Campus, CS455-1604A-01 Classroom: https://campus.ctuonline.edu

Atencio, T. (2016, October 16). CS455 Live Chat #6– Test Cases. [Chat]. Retrieved from Colorado Technical University Online, Virtual Campus, CS455-1604A-01 Classroom: https://campus.ctuonline.edu

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Atencio, T. (2016, October 23). CS455 Live Chat #7 – sharing and helping. [Chat]. Retrieved from Colorado Technical University Online, Virtual Campus, CS455-1604A-01 Classroom: https://campus.ctuonline.edu

Atencio, T. (2016, October 23). CS455 Live Chat #8 – how we do business. [Chat]. Retrieved from Colorado Technical University Online, Virtual Campus, CS455-1604A-01 Classroom: https://campus.ctuonline.edu

Atencio, T. (2016, October 30). CS455 Live Chat #9 – remembering. [Chat]. Retrieved from Colorado Technical University Online, Virtual Campus, CS455-1604A-01 Classroom: https://campus.ctuonline.edu

Atencio, T. (2016, October 30). CS455 Live Chat #10 – rAgile and Traceability Matrix. [Chat]. Retrieved from Colorado Technical University Online, Virtual Campus, CS455-1604A-01 Classroom: https://campus.ctuonline.edu

Galaxy S6 edge | Galaxy S6. (n.d.). Retrieved from: http://www.samsung.com/us/explore/galaxy-s-6-features-and-specs/

HPE ProLiant SL4540 Gen8 2 Node Server. (n.d.). Retrieved from https://www.hpe.com/us/en/product-catalog/servers/proliant-servers/pip.specifications.hpe-proliant-sl4540-gen8-2-node-server.7611040.html

IndicThreads. (n.d.). Quick Introduction To Agile Software Development. Retrieved November 7, 2016, from IndicThreads: http://www.indicthreads.com/1439/quick-introduction-to-agile-software-development

Oracle Database Online Documentation, 10g Resease 2 (10.2). (n.d.) Retrieved from https://docs.oracle.com/cd/B19306_01/server.102/b14220/intro.htm

Requirements Traceability Matrix. (n.d.). Retrieved November 7, 2016, from Ofni Systems: http://www.ofnisystems.com/services/validation/traceability-matrix/

Wiegers, K. E., Beatty, J. (2013). Software requirements (3rd ed.). Redmond: Microsoft Press

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2. Overall Description

2.1 Product Perspective

The FCA Reservation application is a brand new venture for FCA. As a small airline, there are concerns that the application may not compete well with those of larger scoped travel applications, like Travelocity and Expedia. The goal with Phase 1 of the FCA Reservation application is to offer travelers the ability to provide basic flight searching, reservation and cancellation abilities from the Samsung Galaxy S6 smartphone. The desired result is a product that allows flyers to self-serve and avoid long telephone hold times when calling into the FCA Reservation office.

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Figure 2.1 – Samsung Galaxy S6 smartphone

2.2Product

Features

The FCA Reservation application allows users of the Samsung Galaxy S6 smartphone to install the application from the Google Play Store and perform a series of actions to aid in the airline reservations process. These functions include securing a secure connection to the FCA Servers, logging into an account, searching for flights, creating a reservation, viewing all reservations, and cancelling a reservation.

Figure 2.2 – UML Data Flow Diagram for FCA Airlines Reservation application

2.3 User Classes and Characteristics

Travelers with a Samsung Galaxy S6 smartphone are the target users of the FCA Reservation application. General characteristics of these users are:

Adults age 18 and older

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Owners of a Samsung Galaxy S6 smartphone May or may not be tech savvy May or may not have prior experience with travel applications May or may not be educated and trained

2.4 Operating Environment

FCA has chosen the following elements of the environment for the FCA Reservation application:

The FCA server is the HP ProLiant SL 4500 server with a Citrix OS interface The Samsung Galaxy S6 smartphone with a Linux-based Operating System (OS) will be

used to house the application. The database which holds customers’ data and flight data is SQL.

2.5 Design and Implementation Constraints

The FCA Reservation application will be designed only for the Samsung Galaxy S6 smartphone.

It is the responsibility of the potential traveler to download and install the FCA Reservation application to a Samsung Galaxy S6 smartphone.

It is the responsibility of the potential traveler to maintain the application and keep it updated.

The FCA server is available 24/7, except during scheduled maintenance times. The application will be designed for use on the 1440 x 2560 pixel screen size that comes

standard on the Samsung Galaxy S6 smartphone. Any memory restrictions applied to the Samsung Galaxy S6 smartphone will apply as

design constraints. Interruption of cell phone service will cause the application to close and require the

establishment of a new secure session. Secure sessions will be monitored in order to ensure proper closure after 5 minutes of

inactivity for security purposes.

2.6 User Documentation

The FCA Reservation application will use a very intuitive design, leaving the following considerations:

A Portable Document Format (PDF) User manual will be provided by Lewis Consulting to FCA with an overview of the application and its functionalities.

It will be the responsibility of FCA to provide users of the FCA Reservation application with instruction on use of the application from a users’ standpoint.

User acceptance testing materials will be provided by Lewis Consulting. A question mark icon will appear in the upper right corner of the application at all times.

When a user clicks on this icon, a help center article provided by FCA will open in an external browser to provide users with additional instruction.

2.7 Assumptions and Dependencies

The application will be used only by confirmed passengers and potential passengers of FCA.

Users own or have access to a Samsung Galaxy S6 smartphone.

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Users of the application are knowledgeable about using applications on their Samsung Galaxy S6 smartphone.

Users will keep the FCA Reservation application and smartphone updated It is the responsibility of FCA to keep the application updated with the most current

technology The servers at FCA are up and running.

3. System FeaturesThis section outlines the low level details of each system function of the FCA Reservation System. It sets priorities of each function so that developers and FCA stakeholders know what will be accomplished first and what functions will be available for review first.

3.1 Secure Session

3.1.1 Description and PriorityBecause sensitive information and personal data is exchanged between passengers and

the application, the information contained within each session must remain protected and confidential. FCA is responsible for safeguarding the data transferred by the FCA Reservation System application. It is crucial that the FCA Reservation System application keep this data encrypted and safeguarded from those with nefarious or malicious intent. This is the highest priority.

3.1.2 Stimulus/Response SequencesThe user opens the FCA Reservation application by touching the application icon on their

Samsung Galaxy S6 smartphone. This launches the application interface and automatically begins securing a connection to the FCA servers.

3.1.3 Functional Requirements

SS-1: a secure session is established between the FCA Reservation application and the FCA servers

SS-2: an icon displays to let the user know that a secure connection has been successfully attained prior to continuing to the rest of the application

SS-3: if a secure connection could not be established, an error message is displayed and the application closes

SS-4: when the application is closed or when 5 minutes of inactivity elapses, the secure session terminates

3.2 Login

3.2.1 Description and PriorityThe user will be prompted by the FCA Reservation application to enter a username and

password on a login screen. Upon submission of valid login credentials, the data will be verified by the FCA Servers. Verification of the user is important because the Samsung Galaxy S6 smartphone may be lost or accessed by someone other than the authorized user. Because this application includes payment data and other sensitive materials, ensuring that only authorized users can access this data is crucial. Passengers and FCA is responsible for the protection of login credentials. This feature is of highest priority.

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3.2.2 Stimulus/Response SequencesAfter a secure session is established, a login screen will be displayed to the user. The user

will enter a username and password, and then select a button that says, “Login” to submit their credentials to the FCA Servers for validation. The application will display a message indicating the success or failure of the authentication.

3.2.3 Functional Requirements

LI-1: a login page is displayed and asks the user to enter a username and password.

LI -2: the password will be masked as it is typed into the login interfaceLI -3: a touchable button submits the username and password from the login

form to the FCA ServerLI -4: the credentials are compared against those stored in the FCA databaseLI-5: if login information does not match, the user will be given two more

chances to enter correct login informationLI -6: after 3 failed login attempts, the user account is locked and an error

message is displayed instructing the user to call a 1-800 number to reactivate the account

LI-7: if the database matches the credentials, the server returns the confirmation

LI-8: after confirmation of correct login credentials, the FCA Reservation application menu is displayed

3.2.4 Test Case 1: Failed Login Lockout

Test Name: TC1: Failed Login LockoutDescription: User is locked out after 3 failed password attempts Requirement(s): Spec. 3.2, LI-1 – LI-6 , UC2Prerequisites: The FCA Reservation has been installed on a Samsung

Galaxy S6 smartphone.Setup: The user will begin by opening the FCA Reservation

application from a Samsung Galaxy S6 smartphone. The application interface will indicate through imagery that a secure session has been established with the server.

TC1: Failed Login Lockout

Step Operator Action Expected Results Observed Results

Pass/Fail

Severity

1. Await login prompt The application displays a login form. This form provides prompts to enter a username into the username text box, a password into the password text box, and a submit button to submit login credentials.

Start time Stop time

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Step Operator Action Expected Results Observed Results

Pass/Fail

Severity

2. Enter invalid username and password and press Submit (1st attempt)

The application sends the submitted credentials to the server/database for validation.

3. Await results An error message informs the user that the username and password do not match.

4. Enter invalid username and password and press Submit (2nd attempt)

The application sends the submitted credentials to the server/database for validation.

5. Await results An error message informs the user that the username and password do not match and only one try is remaining.

6. Enter invalid username and password and press Submit (3rd attempt)

The application sends the submitted credentials to the server/database for validation.

7. Await results An error message informs the user that the username and password do not match, the account is locked, and they must call a 1-800 number to restore account access

3.3 Search for Flights

3.3.1 Description and PriorityUpon successful entry into the FCA Reservation Application, a user can select “Search for

Flights” from the application’s main menu. This allows users to search for available flights. This function is one of the main motivators of the application, but it’s quite as crucial as the establishment of a secure connection or login ability so its feature is of medium priority.

3.3.2 Stimulus/Response SequencesAfter a user selects “Search for Flights” from the FCA Reservation application menu, the

search interface opens. The application accepts an entry of the departure city, arrival city, and travel date from the user and submits this request to the FCA Servers. The FCA Server then returns a listing of available flights that meet the user’s selection. If no flights are available, the user will be provided with a listing of similar flights that depart or arrive at airports near to the desired destination.

3.3.3 Functional Requirements

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SF-1: a search form will be provided to the user that requests the city of departure, city of arrival, and travel dates

SF-2: a touchable button submits the dataSF-3: data is validated for completeness, accurate dates, and valid cities of

departure and arrivalSF-4: if the data is complete and valid, the FCA Reservation application will

request matching flights from the FCA databaseSF-5: if matching flights exist, the FCA Reservation application will display

matching flights to the userSF-6: if no matching flights exist, an error will be displayed and nearby cities of

departure/arrival will be presented to the user

3.3.4 Test Case 2: Search for Flights

Test Name: TC2: Search for FlightsDescription: Display flight listingRequirement(s): Spec. 3.3, SF-1 – SF-5, UC3Prerequisites: The FCA Reservation has been installed on a Samsung

Galaxy S6 smartphone. The tester has valid login credentials. Flights must exist in the database that match the criteria that the tester will be entering.

Setup: The tester will begin by opening the FCA Reservation application on a Samsung Galaxy S6 smartphone. The application interface will indicate through imagery that a secure session has been established with the server. The user will log into the application with valid login credentials, and then select “Search for Flights” from the application’s main menu.

TC2: Search for Flights

Step Operator Action Expected Results Observed Results

Pass/Fail

Severity

1. Await search form The application displays a search form. This form provides prompts to enter a departure city and arrival city into separate text boxes and a submit button to submit search query.

2. Enter a valid city of departure, city of arrival, and travel date, then press Submit

A loading symbol appears. The application sends the search query to the FCA server/database.

Start time Stop time

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Step Operator Action Expected Results Observed Results

Pass/Fail

Severity

3. Await results A loading symbol appears. The FCA application accepts a listing of matching flights from the FCA server/database and prepares for display.

4. Observe that the list of matching flights have been returned

The FCA application displays a listing of flights that match the selected city of departure, city of arrival, and travel date.

3.4 Create New Reservation

3.4.1 Description and PriorityAfter selecting an available flight, users can create a reservation for a flight. Users will then

submit their personal data to secure their seat for the flight. Because this function is a main motivation for the creation of the FCA Reservation Application, but is not as crucial as the establishment of a secure session or login, its priority is medium.

3.4.2 Stimulus/Response SequencesAfter an available flight is selected, the FCA Reservation application displays a reservation

form. Upon submission, the FCA Reservation application submits the payment details to the Pay Processor and all other fields to the FCA Database. For entries with successful payment, a reservation will be created and confirmation will be provided to the user. For payment failures, a reservation will not be created and an error message will be displayed to the user.

3.4.3 Functional Requirements

CNR-1: display a reservation form to users to enter their name, email address, and billing information

CNR -2: a touchable button submits the dataCNR -3: data is validated for completenessCNR -4: if data is missing, an error message is displayedCNR -5: if data is complete, the FCA Reservation application will submit the user’s

name and email address to the FCA Database for storage upon selection of the submit button

CNR -6: if data is complete, the FCA Reservation Application will submit payment information to the Pay Processor for processing upon selection of the submit button

CNR -7: the FCA Reservation Application will display a success or failure message provided by the Pay Processor

CNR -8: if the payment is successful, a confirmation message will display on-screen and be sent to the email address provided by the user

CNR -9: if the payment is not successful, an error will display and up to two additional attempts will be permitted

CNR-10: after three failed payment attempts the user will be prompted to call a 1-800 number to complete their reservation

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3.5 View Reservation

3.5.1 Description and PriorityUsers who have previously made a reservation can view their reservation details by

selecting “View Reservations” from the FCA Reservation application main menu. This functionality is not core to the vision of the application as a whole so its priority is low.

3.5.2 Stimulus/Response SequencesWhen a user selects “View Reservations” from the FCA Reservations application, the FCA

Reservation application will make a request to the FCA database for any flights on which the user has a confirmed reservation. In cases where a user has multiple confirmed reservations, an index page will first appear to allow the user to select which flight in which to view the details. For flights departing more than 72 hours in the future, an option to cancel the reservation will be provided.

3.5.3 Functional Requirements

VR-1: the FCA Reservation application will request a listing of reserved flights for the user from the FCA Database

VR-2: if no reserved flights exist, an error message will displayVR-3: if reserved flights exist, a listing of confirmed reservations will displayVR-4: when selected, a detailed view of the flight details will displayVR-5: for flights departing more than 72 hours in the future, an option to cancel

the flight will be provided within the flight details

3.5.4 Test Case 3: View Reservations

Test Name: TC3: View ReservationDescription: Display reservation detailsRequirement(s): Spec. 3.5, VR-1, VR-3, UC5Prerequisites: The FCA Reservation has been installed on a Samsung

Galaxy S6 smartphone. The tester has valid login credentials. The tester has previously secured a reservation and the reservation exists in the FCA database.

Setup: The tester will begin by opening the FCA Reservation application on a Samsung Galaxy S6 smartphone. The application interface will indicate through imagery that a secure session has been established with the server. The user will log into the application with valid login credentials, and then select “View Flights” from the application’s main menu.

TC3: View Reservation

Start time Stop time

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Step Operator Action Expected Results Observed Results

Pass/Fail

Severity

1. Await flight listing A loading symbol appears. The application sends a request to the FCA server/database for a listing of confirmed flight reservations for the current user.

2. Await flight listing The application accepts a listing of confirmed flight reservations from the FCA server/database and displays this information to the user.

3. Select individual entry to display.

A loading symbol appears. The application resends a request to the FCA server/database for the individual reservation details.

4. Await results The FCA application accepts the reservation details from the FCA server/database and displays this information to the user.

3.6 Cancel Reservation

3.6.1 Description and PriorityUsers who have previously made a reservation can cancel a reservation for flights

scheduled to depart more than 72 hours in the future. This functionality is not core to the vision of the application as a whole so its priority is low.

3.6.2 Stimulus/Response SequencesA user who has a confirmed reservation selects “Cancel Flight”. For flights scheduled to

depart within 72 hours, the user is given an error message instructing him or her to call FCA to cancel their flight. For flights scheduled to depart more than 72 hours in the future, the FCA Reservation application instructs the Pay Processor to refund the reservation fee and instructs the FCA database to update the reservation from a status of RESERVED to a status of CANCELLED. An on-screen notification and email notification are provided to the user upon successful cancellation of the reservation.

3.6.3 Functional Requirements

CR-1: the FCA Reservation application will prompt the user to confirm that they would like to cancel the reservation before taking action.

CR-2: for flights scheduled to depart within the next 72 hours, an error message will display to prompt the user to call a 1-800 number to cancel

CR-3: for flights scheduled to depart 72 hours or more in the future, the FCA Reservation application will instruct the Pay Processor to issue a refund of the reservation fee

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CR-4: for flights scheduled to depart 72 hours or more in the future, the FCA Reservation application will update the reservation status for the user from RESERVED to CANCELLED

CR-5: an on-screen confirmation of refund and cancellation will be provided to the user

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4. External Interface Requirements

4.1 User Interfaces

The FCA application has seven main interfaces that users will view. Basic mock ups of these interfaces are provided in this section. A placeholder depicts the space in which imagery supplied by FCA will display.

Figure 4.1 – Visual mockups of the seven main interfaces of the FCA Reservation application, including the Sign In page, Main Menu, Flight Search, Search Results, Reservation Form, Flight Listing, and Reservation Details

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4.2 Hardware Interfaces

HP ProLiant SL 4500 server

Drive description (25) LFF SAS/SATA/SSD per node for two-node configuration; (2) SFF SATA/SSD per node

Storage type Hot-plug LFF 3.5-inch SAS; Hot-plug LFF 3.5-inch SATA; Hot-plug LFF 3.5-inch SATA SSD; Hot-plug SFF 2.5-inch SATA SSD; Hot-plug SFF 2.5-inch SATA

Cache 25 MB L3; 20 MB L3; 15 MB L3; 10 MB L3Processor family Intel Xeon E5-2400 v2 Processor Family; Intel Xeon E5-

2400 Processor FamilyProcessor number 1 or 2 per nodeCompute nodes Up to 3Processor core available

8, 6, or 4

Processor speed 2.5 GHzMemory slots 12 DIMM slots maximum per node; (6 DIMM slots per

processor)Maximum memory 192 GB per nodeMemory type HP Smart Memory; DDR3 Registered (RDIMM)Memory protection features

Advanced ECC (multi-bit error protection), online spare, and memory lock-step mode

Network controllers HP Ethernet 10 Gb 2P 544i AdapterStorage controllers HP Dynamic Smart Array B120i SATA RAID for controlling 2

SFF drives per nodeExpansion slots 1 Maximum; The low profile expansion slot can contain a

storage controller for external attached storage (HBA or Smart Array Controller), networking options, or an HP I/O accelerator.

Management HP iLO Management, HP Insight ControlSystem fan features 5 dual fans modules, shipped standardPower supply type Up to 4 power supplies; 750W and 1200W Common Slot

hot-plug redundant power supply; (Up to 94 percent efficiency).

Graphic card Integrated Matrox G200 video standard; 1280 x 1024 (32 bpp); 1920 x 1200 (16 bpp)

Form factor of chassis 4.3 U

Samsung Galaxy S6 smartphone

Type Touchscreen smartphoneOS Android 5.0, LollipopWeight 132gProduct Dimensions 5.59" x 2.76" x 0.28"Internal Memory 32GB UFS 2.0Processor Speed, Type

21 GHz, 1.5GHz; Octa-Core

Storage 128GB storage, no card slotBattery Non-removable Li-Ion 2550 mAh batteryFrequencies and Data Type

Infra: 3G WCDMA,4G LTE FDD; 4G FDD LTE: B1(2100), B2(1900), B3(1800), B4(AWS), B5(850), B7(2600),

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B12(700), B17(700), B20(800) Wi-Fi 802.11 a/b/g/n/ac

2.4g+5ghz, vht80 mimo Usb Usb 2.0 Bluetooth Bluetooth v4.1 Bluetooth Profiles A2DP, AVRCP, DI,HFP, HID, HOGP, HSP, MAP, OPP,

PAN, PBAPMain Display Resolution

2560 x 1440 (Quad HD)

Main Display Technology

Dual Edge Super AMOLED 

Color Depth 16M

4.2.1.1.1 Sensor Type

Accelerometer, Barometer, Fingerprint Sensor, Gyro Sensor, Geomagnetic Sensor, Hall Sensor, HR Sensor, Light Sensor, Proximity Sensor

4.3 Software Interfaces

Windows Server 2016 Operating System

Processor 1.4 GHz 64-bit processorRAM 512 MBDisk space requirements

32 GB

Throughput Ethernet adaptor with 1 GB throughputFile System ReFSCommunication Server Message Block (SMB) protocol, Transmission Control

Protocol/Internet Protocol (TCP/IP) protocolMemory NVDIMM-NEncryption BitLocker

Oracle Database Management System

Type System Dynamic, StaticArchitecture Relational ModelSoftware License ProprietaryOperating System Windows, Mac OS X, Linux, UNIX, z/OSInterface API, GUI, SQLAccess Control Audit, Brute-force Protection, Enterprise Directory

Compatibility, Native Network Encryption, Password Complexity Rules, Resource Limit, Security Certification

Indexes Bitmap, Expression, Full-text, Hash, Partial, R-/R+ Tree, Reverse, Spatical

Max Blob/Clob Size 128 TBMax DB Size UnlimitedMax Table Size 4 GBMax Column Name Size

30

Max Row Size 8 KB

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Max Columns per Row 1000

Android 5.0, Lollipop Operating System

Security software version

MDF v2.0 Release 6, VPN v1.4 Release 6.0

Kernel version 3.10.61 dpi@SWHD7421 #1RAM 512 MB

4.4 Communications Interfaces

The Secure Socket Layer (SSL) protocol will be hard coded into the application to provide encryption and security and prevent unauthorized access to the system.

The Hypertext Transfer Protocol Secure (HTTPS) will use an SSL Digital certificate protocol to encrypt communication between the application, FCA servers, and databases.

5. Other Nonfunctional Requirements

5.1 Performance Requirements

The following are the performance requirements for the FCA Reservation Application:

Requirement DescriptionSystem Availability The application will have no more than 4% of downtime within a

given month. 12 hours of scheduled maintenance will be permitted in any given month. Unscheduled downtime and maintenance must be addressed and resolved in as little time as possible.

System Response The application must take no more than 4 seconds to respond to any request and return data from the FCA database.

System Responsiveness

The system must display a loading indicator to signify any requests or retrievals of data between the application, the FCA servers, and the FCA databases.

System Load Balancing

The system must be able to support 2,500 users without degradation. The system must support 5,000 users with no more than 8% degradation.

System User Session Timeout

The system will recognize when a user has been idle for a period of 4 minutes. At this time, the application will close and the user will be required to reopen the application to restore a secured session and log into the system.

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5.2 Safety Requirements

The following are the safety requirements for the FCA Reservation Application:

Requirement DescriptionSystem Accessibility The application will react to the Galaxy S6 accessibility settings for

font size and font style. This includes default settings and special accommodations provided by Samsung for those with visual challenges.

Soft Color Scheme The application will use a color scheme that does not include high contrast colors in order to reduce eye strain.

Smartphone Controls The application will not override the safety functions of the Samsung Galaxy S6 smartphone.

Lost or Low Battery The application will close when the smartphone battery is depleted. This will require that the user re-open the application and restart a secure session after restoring the device’s battery.

Lost or Stolen Device The application and user accounts will have the capacity to be deactivated in cases where a user’s device is lost or stolen.

5.3 Security Requirements

The following are security requirements for the FCA Reservation Application:

Requirement DescriptionData Encryption All communication will be encrypted to 129-bit standards. This

protects the application, data, and the personal information of users from interception.

Automatic Logout After 4 minutes of inactivity, the application will close. This will require that the user reopens the application in order to establish a secure session.

Cache The application will not store personal data on the device.SSL Certification The application requires that a valid SSL certificate be maintained

at all times to allow trusted and secure communication.Memory Protection The application will perform garbage collection of the session data

upon closure of the application.Proactive Response A trace log will be used to capture all interactions between the FCA

Reservation application and FCA servers. Suspect activity will alert the FCA administrator to take action.

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5.4 Software Quality Attributes

The following are software quality attributes for the FCA Reservation Application:

Requirement DescriptionFont Family The application will use the Samsung Galaxy S6 default font of

Samsung Sans on all pages.Font Size Regular text will use the Samsung Galaxy S6 default of 18-point

font. The font size will increase to 24-point font for all headers and decrease to 12-point font for support information and footers.

Branding The application will use the FCA color scheme of blue and white.Images The FCA logo and a secure connection image will be present on all

screens with the exception of the loading screen.Usability The application will score no less than 7 on ease of use during

usability tests.Help Icon Each page of the application will display a help icon in the upper

right corner. This icon appears as a question mark nested inside of a circle.

Updates Each update to the application will include versioning for troubleshooting and traceability purposes. The version number can be found on the About Page of the application.

Reusability The application will be developed using Object Oriented programming. This platform allows for design features to be reused.

6. Agile Development Methodology

6.1 What is Agile Development Methodology

Agile Software Development Methodology is a modern style of software development that places a strong emphasis on customer satisfaction through a continuous delivery of functional software. This methodology is a culmination of a number of positive aspects of methodologies in use in the 1990’s and formally became recognized as a software methodology in 2001. There are 12 principles that form the basis of Agile Development. They are:

Customer Satisfaction through continuous delivery of software. Openness to changing requirements, even late in development. Deliverance of working software with a preference to shorter timescales. Collaboration between business people and developers. Building projects around motivated individuals, providing the environment and support to

get the job done. Efficiency in conveying information to and within a development team through face-to-face

conversation. Use of working software as the primary measure of progress. Promotion of sustainable development. Continuous attention to technical excellence and good design. Maximizing the amount of work done through simplicity. Use of self –organized teams to provide the best architectures, designs, and

requirements.

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Regular reflection on effectiveness, fine tuning, and adjustment.

6.2 Why use Agile Development for the First Class Airlines Reservation Application

The use of Agile Development within the creation of the First Class Airlines Reservation system presents a number of benefits to First Class Airlines

More active involvement and higher priority. Regular and frequent status updates. Requirements acceptance is performed with each step. Rapid delivery with key functionalities available for use sooner. Guaranteed delivery of project functionality within specified time periods. More testing is done, which results in a higher quality of software.

6.3 Agile Practices to Employ

The following are the key features of Agile Development that will be used to benefit the creation of the First Class Airlines Reservation Application:

Begin with an elicitation kick-off meeting Understand and prioritize software requirements Estimate the complexity of requirements Design using diagrams Use Test Driven Development (TDD) with emphasis on “test-writing first and then writing

code to pass the test” Develop the code Test the code using continuous integration Alter code based on usability and stakeholder feedback

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Appendix A: GlossaryTerms and acronyms which may not be familiar to all readers are provided in this section. Definitions provided are limited to their scope within this document. All terms are listed in alphabetical order for easy reference.

Term Definition

Agile DevelopmentA modern style of software development with an emphasis on customer satisfaction through continuous delivery of functional software.

ARS – Airline Reservation SystemAn application that allows users to search for available flights, make a reservation, view reservations, and cancel reservations.

FCA – First Class Airlines The company for which the FCA Reservation application is being developed.

OS – Operating SystemThe software that supports the basic functions of the device on which it is installed, including executing applications and controlling peripherals

PCI – Payment Card IndustryA proprietary information security standard for organizations that handle credit cards from major companies including Visa, MasterCard, Discover, and American Express

PDF – Portable Document FormatA file format that provides an electronic image of text and/or text and graphics that can be viewed, printed, and electronically transmitted

RTM – Requirements Traceability Matrix

A table used for tracking the requirements of the FCA Reservation application

SMB – Server Message BlockA network file sharing protocol that allows applications on a computer to read and write to files and to request services from server programs in a computer network

SRS – Software Requirements Specification A description of software to be developed

TCP/IP – Transmission Control Protocol/Internet

A set of networking protocols that allows two or more computers to communicate

TDD – Test Driven DevelopmentAn agile development feature that emphasizes test-writing first, followed by development of code designed to pass the test

UAT – User Acceptance TestingThe final phase of the software testing process where the software is stressed to ensure that it can handle required tasks in real-world scenarios according to specifications

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Appendix B: Analysis Models

UC-1: Secure Connection

Use Case ID: UC-1Use Case Name:

Secure Session

Created By: Deborah Lewis Last Updated By: Deborah LewisDate Created: 10/16/2016 Date Last

Updated:10/16/2016

Actors: FCA Application, FCA ServerDescription: Because sensitive information and personal data is

exchanged between passengers and the application, the information contained within each session must remain protected and confidential. FCA is responsible for safeguarding the data transferred by the FCA Reservation System application. It is crucial that the FCA Reservation System application keep this data encrypted and safeguarded from those with nefarious or malicious intent.

Trigger: The user opens the FCA Reservation application by touching the application icon on their Samsung Galaxy S6 smartphone. This launches the application interface and automatically begins securing a connection to the FCA servers

Preconditions: 1. The application must be installed on the Samsung Galaxy S6 smartphone.

2. The icon to open the application must be selected by the user.

Post conditions: 1. A secure session is established between the FCA Reservation application and the FCA Servers.

2. An icon appears to let the user know that a secure session has been established.

3. The FCA Reservation application prompts the user for a username and password.

Normal Flow: 1. The FCA Reservation application requests an HTTPS session from the FCA Server.

2. SSL certification is exchanged.

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3. SSL Handshake is created.4. An icon appears to indicate that a secure session is

established5. The FCA Reservation application displays a prompt for

the user to enter a username and password.Alternative Flows: 1. A secure session could not be established so the

session closes.2. The application has been open for more than 5

minutes with no activity so the application displays an error message and closes the application.

Exceptions: NoneIncludes: Request from FCA Reservation application to FCA Server to

establish a secure session.Priority: HighestFrequency of Use: Every time the application launches.Business Rules: A secure session is to monitor activity and remain open

throughout the entire session. If a certificate cannot be verified the session will not be created.

Special Requirements: After 90 seconds, a timeout will occur if no secure session could be established

Assumptions: FCA is responsible for ensuring that certificates exist and that they are current.

Notes and Issues: Must determine whether to provide password reset functionality in app or require users to call into FCA Customer Support to reset credentials.

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UC-2: Login

Use Case ID: UC-2Use Case Name:

Login

Created By: Deborah Lewis Last Updated By: Deborah LewisDate Created: 10/16/2016 Date Last

Updated:10/16/2016

Actors: Passenger, FCA ServerDescription: Authentication of the passenger using the application.Trigger: The user has opened the FCA Reservation application and a

secure session has been successfully established.Preconditions: 1. A username and password have been established for

use with the FCA Reservation system.2. A secure connection has been established.

Post conditions: 1. A menu page opens to allow user to interact with other areas of the application if login is successful.

2. An error message displays if credentials could not be validated.

3. After 3 failed login attempts, the account is locked and password reset instructions are displayed.

Normal Flow: 1. After a secure connection is established, the application displays the login page where the user is asked to enter a username and password.

2. The user enters a valid username and password.3. The user selects “Login”, which triggers the FCA

Reservation application to request that the FCA Server authenticates the login credentials.

4. The FCA Server affirms successful entry of login credentials.

5. The application displays a menu page to allow user to interact with other areas of the application.

Alternative Flows: 1. The user enters invalid login credentials.2. An error message is displayed.3. User is given two more attempts to enter valid login

credentials4. After three failed attempts, the account is locked and

password reset instructions are displayed.Exceptions: A system administrator may override user credentials to

access accounts for maintenance purposes.

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Includes: Look-up routinePriority: HighestFrequency of Use: Every time the application launches.Business Rules: 1. Usernames are alphanumeric strings of 6-30

characters.2. Passwords are strings of 6-30 characters and include

at least one capital letter and one special character.Special Requirements: Mask the password when entered.Assumptions: FCA is responsible for the interface used for username and

password maintenance.Notes and Issues: For protection from username enumeration vulnerability,

when login fails, do not confirm that the username exists. For all failures, display “Invalid credentials” or similar message.

UC-3: Search for Flights

Use Case ID: UC-3Use Case Name:

Search for Flights

Created By: Deborah Lewis Last Updated By: Deborah LewisDate Created: 10/16/2016 Date Last

Updated:10/16/2016

Actors: Passenger, FCA DatabaseDescription: The passenger searches for available flights.Trigger: The passenger has successfully logged into the FCA

Reservation application and selected the menu option to search for available flights.

Preconditions: 1. A secure connection has been established.2. Login credentials have been successfully validated.3. The user selects the menu option to search for

available flights.Post conditions: 1. A listing of available flights is displayed.Normal Flow: 1. The user selects the menu option to search for

available flights.2. The user enters their city of departure and city of

arrival.3. A listing of available flights is displayed.

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Alternative Flows: 1. The user selects the menu option to search for available flights.

2. The user enters their city of departure and city of arrival.

3. No flights are available.4. An error message appears.5. User is prompted to either start a new search or

search for nearby airports.Exceptions: NoneIncludes: Look-up routine.Priority: MediumFrequency of Use: Each time the menu option to search for flights is selected by

a user.Business Rules: 1. A city of departure and city of arrival must be entered

by the user.2. A travel date must be entered by the user.

Special Requirements: Provide a prompt for user to “search nearby airports” only if no results are found for original query.

Assumptions: FCA will maintain a current and accurate database of available flights.

Notes and Issues:

UC-4: Create New Reservation

Use Case ID: UC-4Use Case Name:

Create Reservation

Created By: Deborah Lewis Last Updated By: Deborah LewisDate Created: 10/16/2016 Date Last

Updated:10/16/2016

Actors: Passenger, FCA Database, Payment ProcessorDescription: After finding an available flight, a user creates a reservation

to secure their spot on the desired flight.Trigger: The user selects “Choose Flight” from a listing of available

flights.

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Preconditions: 1. A user is logged in within a secure session.2. The user has searched for and found an available

flight.3. The user selects “Choose Flight” from a listing of

available flights.Post conditions: 1. A reservation has been successfully created.

2. The application returns to the main menu.Normal Flow: 1. The user selects “Choose Flight” from a listing of

available flights.2. The user is prompted to complete a form to secure a

reservation for their selected flight.3. User data contained within the FCA Database is

automatically filled into the form.4. The user submits the form with valid data.5. They payment processor approves payment for the

flight.6. An on-screen confirmation appears.7. An email notification and receipt are sent to the user.

Alternative Flows: 1. The payment is declined.2. An error message is displayed.3. User is returned to reservation form and asked to

enter a new card number.4. After 3 failed attempts in a 24 hour timeframe, the

user is locked out from further attempts and must call FCA to reserve by phone.

Exceptions: A dummy card number of 4111 1111 1111 1111 will allow administrators to create a fake reservation for testing purposes.

Includes: Look-up processPriority: MediumFrequency of Use: Any time an available flight is selected.Business Rules: 1. All flights must be paid in full for the reservation to be

successfully created.Special Requirements: To avoid double booking in cases where multiple users are

reserving seats for the same flight, when “Choose Flight” is selected, the seat will be temporarily reserved until the secure session is terminated or until a permanent reservation is completed through the normal flight reservation process.

Assumptions: FCA will supply the Reservation Form and data to be requested. FCA will maintain a current Payment Card Industry (PCI) compliance certificate.

Notes and Issues: 1. In cases where payment is declined and the user is returned to the reservation form, preserve data from all fields except the credit card type, number, expiration date, and security code.

2. Mask the credit card security code for security purposes.

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UC-5: View Reservation

Use Case ID: UC-5Use Case Name:

View Reservation

Created By: Deborah Lewis Last Updated By: Deborah LewisDate Created: 10/16/2016 Date Last

Updated:10/16/2016

Actors: Passenger, FCA DatabaseDescription: Passengers can view a listing of all upcoming flights for

which they have reservations.Trigger: 1. The user selects “View Upcoming Flights” from a list

of menu options.Preconditions: 1. The user is logged in and has an active secure

session.2. The user has a confirmed flight reservation.3. The user selects “View Upcoming Flights” from a list

of menu options in the FCA Reservation application.Post conditions: 1. The user views their flight details.Normal Flow: 1. The user selects “View Upcoming Flights” from the

FCA Reservation application’s main menu.2. The application requests flight details from the FCA

Servers.3. The FCA Servers return a listing of upcoming flights

for which the user is reserved.4. Details related to the flight are displayed.

Alternative Flows: 1. The user selects “View Upcoming Flights” from the FCA Reservation application’s main menu.

2. The application requests flight details from the FCA Servers.

3. FCA Servers do not return upcoming flight details because no prior reservations have been made by the user.

4. An error message appears.5. User is returned to the FCA Reservation application

main menu. Exceptions: NoneIncludes: Look-up process.Priority: LowFrequency of Use: Any time “View Upcoming Flights” is selected from the FCA

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Reservation application’s main menuBusiness Rules: If a flight has been cancelled, the flight details should still be

available to the user along with a notation that the flight is no longer scheduled.

Special Requirements: NoneAssumptions: The user has previously reserved a seat on an available

flight with FCA. FCA Servers will provide flight details for display.

Notes and Issues: When multiple flights are scheduled, display an index page to allow users to select the flight for which they would like to view details.

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UC-6: Cancel Reservation

Use Case ID: UC-6Use Case Name:

Cancel Reservation

Created By: Deborah Lewis Last Updated By: Deborah LewisDate Created: 10/16/2016 Date Last

Updated:10/16/2016

Actors: Passenger, FCA Database, Pay ProcessorDescription: A passenger cancels their reservation for a flight that is

scheduled for 72 hours or more in the future.Trigger: The passenger selects “Cancel Reservation” from the “View

Upcoming Flights” screen.Preconditions: 1. The user is logged in with a secure session.

2. The user selected “View Upcoming Flights”.3. The user selected “Cancel Flight” for an upcoming

flight.Post conditions: 1. The user’s reservation is cancelled.

2. Payment for the flight is refunded by the pay processor.

3. An on-screen confirmation appears.4. An emailed refund receipt is sent.5. User returns to FCA Reservations main menu.

Normal Flow: 1. The user selects “Cancel Flight” for a reservation that is scheduled for 72 hours or more in the future.

2. The user confirms their cancellation.3. FCA Reservations application requests that the FCA

Database removes the passenger from its flight list.4. The FCA Database confirms successful removal.5. The Pay Processor refunds the payment.6. An on-screen confirmation message appears.7. An emailed refund receipt is sent.8. The user returns to the FCA Reservation application

main menu.Alternative Flows: 1. The user selects “Cancel Flight” for a reservation that

is within 72 hours of the current date/time.

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2. An error message appears to instruct user to call FCA to cancel their reservation.

Exceptions: None.Includes: Look-up processPriority: LowFrequency of Use: Any time “Cancel Flight” is selected from the “View

Upcoming Flights” page.Business Rules: If the flight is scheduled for departure within the next 72

hours, customers must call FCA to cancel their reservation and a refund may not be permitted.

Special Requirements: Flights cannot be cancelled through the FCA Reservations application if they are scheduled for departure within 72 hours of the current time.

Assumptions: The user has a reservation.Notes and Issues: None.

Appendix C: Traceability MatrixThe Requirements Traceability Matrix (RTM) tracks system features throughout the software validation process. It ensures that each of the requirements defined for the First Class Airlines Reservation application are included and tested for full functionality.

System Features

Requirement Description

Use Case Specific Requirement

Test Case

SF-3.1 Secure Session UC-1, UC-2, UC-3, UC-4, UC-5, UC-6

SS-1, SS-2, SS-3, SS-4

SF -3.2 Login UC-2, UC-3, UC-4, UC-5, UC-6

LI-1, LI-2, LI-3, LI-4, LI-5, LI-6, LI-7, LI-8

TC1: LI-1—LI-6

SF -3.3 Search for Flights UC-3, UC-4 SF-1, SF-2, SF-3, SF-4, SF-5, SF-6

TC2: SF-1—SF-5

SF -3.4 Create Reservation

UC-4 CNR -1, CNR -2, CNR -3, CNR -4, CNR -5, CNR -6, CNR -7, CNR -8, CNR -9, CNR -10

SF -3.5 View Reservation UC-5, UC-6 VR-1, VR-2, VR-3, VR-4, VR-5

TC3: VR-1—VR-3

SF -3.6 Cancel Reservation

UC-6 CR-1, CR-2, CR-3, CR-4, CR-5