{ "schemaVersion": "1.0", "title": "Product Lifecycle Management (PLM) System", "lang": "en", "prd": { "oneLiner": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "goal": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "whyNow": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "category": "Internal operations system", "platforms": [ "Web" ], "problem": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "solution": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "alternatives": "Email, chat, spreadsheets, and manual ledgers", "differentiator": "Manage intake, processing, and operations data as one connected source of truth.", "targets": [ { "name": "Product, engineering, and manufacturing practitioner connecting product planning, design, change, and release", "role": "Requester and operational user", "needs": "Quickly register needed work and know its status.", "pain": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust." }, { "name": "PLM and product-data operations coordinator", "role": "Operations administrator", "needs": "Manage priority and history and review operations metrics.", "pain": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust." }, { "name": "System and policy administrator", "role": "Operations and security administrator", "needs": "Manage access, policy, and audit history.", "pain": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust." } ], "scenarios": [ { "text": "An operational user registers required work and checks its status.", "start": "P1" }, { "text": "An operator processes queued work and handles exceptions.", "start": "P5" }, { "text": "System and policy administrator reviews policy and access.", "start": "P9" }, { "text": "System and policy administrator reviews audit records and operating metrics.", "start": "P10" } ], "northStar": "Share of operations requests completed on time", "kpis": [ { "name": "On-time processing rate", "target": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "baseline": "Not measured", "method": "Monthly aggregation of state changes against target dates", "refs": [ "F6" ] }, { "name": "Operations visibility", "target": "100% of key work tracked", "baseline": "Not measured", "method": "Share of records connected to reporting", "refs": [ "F11" ] }, { "name": "Auditable operations rate", "target": "100% of key changes retained", "baseline": "Not measured", "method": "Monthly audit-log and change-history review", "refs": [ "F12" ] } ], "inScope": [ "Product, part, bill of materials, design document, and change-request registration", "Product version, configuration, BOM, approval, change, and release-history lookup", "Product definition, design review, change control, approval, release, and retirement handling", "Change lead time, BOM accuracy, approval, release readiness, and traceability reporting", "Product, part, bill of materials, design document, and change-request registration validation and duplicate prevention", "Search, filter, and history management", "Owner, priority, and SLA management", "Approval and policy review", "Exception, rejection, and reprocessing", "Notifications and subscriptions", "External integration and data synchronization", "Role, permission, and audit management" ], "nonGoals": [ "External customer portal", "Replacing adjacent systems such as accounting or payroll" ], "assumptions": [ "User and organization data are available through company SSO.", "Operators manage policy and classification criteria." ], "risks": [ "Weak initial classification can cause incorrect processing.", "Stale source data can reduce operational trust." ], "openQuestions": [ "What defines urgent processing and approval?", "What are the post-completion verification and reopen rules?" ], "constraints": [ "State, owner, and priority changes require audit logs.", "Access is limited by role.", "Permission, policy, and state changes require audit logs." ] }, "requirements": [ { "id": "R1", "title": "Intake and data quality", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F1", "title": "Product, part, bill of materials, design document, and change-request registration", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Product, part, bill of materials, design document, and change-request registration core processing rule", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Product, part, bill of materials, design document, and change-request registration exception and audit handling", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F2", "title": "Product, part, bill of materials, design document, and change-request registration validation and duplicate prevention", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Product, part, bill of materials, design document, and change-request registration validation and duplicate prevention core processing rule", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Product, part, bill of materials, design document, and change-request registration validation and duplicate prevention exception and audit handling", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R2", "title": "Records and search", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F3", "title": "Product version, configuration, BOM, approval, change, and release-history lookup", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Product version, configuration, BOM, approval, change, and release-history lookup core processing rule", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Product version, configuration, BOM, approval, change, and release-history lookup exception and audit handling", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F4", "title": "Search, filter, and history management", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Search, filter, and history management core processing rule", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Search, filter, and history management exception and audit handling", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R3", "title": "Processing and ownership", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F5", "title": "Product definition, design review, change control, approval, release, and retirement handling", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Product definition, design review, change control, approval, release, and retirement handling core processing rule", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Product definition, design review, change control, approval, release, and retirement handling exception and audit handling", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F6", "title": "Owner, priority, and SLA management", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Owner, priority, and SLA management core processing rule", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Owner, priority, and SLA management exception and audit handling", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R4", "title": "Approval and exceptions", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F7", "title": "Approval and policy review", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Approval and policy review core processing rule", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Approval and policy review exception and audit handling", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F8", "title": "Exception, rejection, and reprocessing", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Exception, rejection, and reprocessing core processing rule", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Exception, rejection, and reprocessing exception and audit handling", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R5", "title": "Notifications and integrations", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F9", "title": "Notifications and subscriptions", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Notifications and subscriptions core processing rule", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Notifications and subscriptions exception and audit handling", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F10", "title": "External integration and data synchronization", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "External integration and data synchronization core processing rule", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "External integration and data synchronization exception and audit handling", "desc": "Connect product data, configurations, BOMs, documents, change requests, reviews, approvals, releases, and traceability in a PLM flow. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R6", "title": "Insights and controls", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F11", "title": "Change lead time, BOM accuracy, approval, release readiness, and traceability reporting", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Change lead time, BOM accuracy, approval, release readiness, and traceability reporting core processing rule", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Change lead time, BOM accuracy, approval, release readiness, and traceability reporting exception and audit handling", "desc": "Product definitions, parts, BOMs, design documents, and change rationale are split across tools and teams, making the current version and change impact hard to trust. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F12", "title": "Role, permission, and audit management", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Role, permission, and audit management core processing rule", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Role, permission, and audit management exception and audit handling", "desc": "Establish a single source of truth for product data while reducing missed change approvals and release-preparation time. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] } ], "ia": { "sections": [ { "id": "S1", "title": "Intake and data quality", "pages": [ { "id": "P1", "title": "Operations dashboard", "type": "top", "refs": [ "F1", "F1:0", "F3", "F4:0", "F7:1", "F11" ], "children": [] }, { "id": "P2", "title": "Work list", "type": "page", "refs": [ "F3", "F3:0", "F4", "F1:0", "F4:1", "F8", "F11:0" ], "children": [] }, { "id": "P3", "title": "Create record", "type": "page", "refs": [ "F1", "F1:1", "F2", "F5", "F8:0", "F11:1" ], "children": [] } ] }, { "id": "S2", "title": "Records and search", "pages": [ { "id": "P4", "title": "Record detail", "type": "page", "refs": [ "F3:1", "F4:1", "F11", "F2", "F5:0", "F8:1", "F12" ], "children": [] }, { "id": "P5", "title": "Processing workspace", "type": "page", "refs": [ "F5", "F5:0", "F6", "F2:0", "F5:1", "F9", "F12:0" ], "children": [] } ] }, { "id": "S3", "title": "Processing and ownership", "pages": [ { "id": "P6", "title": "Approval and exception queue", "type": "page", "refs": [ "F7", "F7:0", "F8", "F2:1", "F6", "F9:0", "F12:1" ], "children": [] }, { "id": "P7", "title": "Notifications and integrations", "type": "page", "refs": [ "F9", "F9:0", "F10", "F3", "F6:0", "F9:1" ], "children": [] } ] }, { "id": "S4", "title": "Insights and controls", "pages": [ { "id": "P8", "title": "Operations reports", "type": "page", "refs": [ "F11", "F11:0", "F3:0", "F6:1", "F10" ], "children": [] }, { "id": "P9", "title": "Policy and access settings", "type": "page", "refs": [ "F10:1", "F12", "F3:1", "F7", "F10:0" ], "children": [] }, { "id": "P10", "title": "Audit log", "type": "page", "refs": [ "F8:1", "F12:0", "F12:1", "F4", "F7:0", "F10:1" ], "children": [] } ] } ] }, "flow": { "start": "P1", "transitions": [ { "from": "P1", "to": "P2", "ref": "F1" }, { "from": "P2", "to": "P3", "ref": "F2" }, { "from": "P3", "to": "P4", "ref": "F3" }, { "from": "P4", "to": "P5", "ref": "F4" }, { "from": "P5", "to": "P6", "ref": "F5" }, { "from": "P5", "to": "P6", "ref": "F7" }, { "from": "P6", "to": "P5", "ref": "F8" }, { "from": "P5", "to": "P7", "ref": "F6" }, { "from": "P7", "to": "P8", "ref": "F9" }, { "from": "P8", "to": "P9", "ref": "F10" }, { "from": "P9", "to": "P10", "ref": "F12" }, { "from": "P10", "to": "P4", "ref": "F11" }, { "from": "P4", "to": "P1", "label": "Refresh operations status" } ] } }