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Phase 1: Elicitation

Classify statements from the Branch Manager, Compliance Officer, and UX Designer.

Reduce time from 3 days to 10 mins
Auto-populate data from ID scan
Minimum initial deposit of ₹1,000
BUSINESS GOAL
FUNCTIONAL REQ
CONSTRAINT

Phase 2: Traceability Matrix

Build the relationship between objectives and features.

[Image of a requirement traceability matrix]
Req ID Business Objective Functional Requirement (Drop Here)
BRD_01 Faster Onboarding
BRD_02 Data Accuracy
System shall support Video-KYC
System shall auto-fetch ID details

Phase 3: Strategic Prioritization

Prioritize features for the Swift-Save V1.0 Launch.

Must Have

Should Have

Aadhaar OTP Integration
Initial Fund Transfer
Video-KYC (instead of just OTP)

Phase 4: Process Mapping

Arrange the 'Happy Path' for a retail customer.

[Image of a business process flow chart]
STEP 1
STEP 2
STEP 3
OTP Verification
Scan PAN/Aadhaar
Initial Deposit

Phase 5: Technical Mapping & SQL

Find customers who started today but haven't deposited ₹1,000.

SELECT Customer_ID FROM Onboarding
WHERE Deposit_Status =
AND App_Date = CURRENT_DATE;

Phase 6: User Story (INVEST)

Define the "Auto-populate" feature for JIRA.

As a
I want to
So that