{ "schemaVersion": "1.0", "title": "Corporate Vehicle Reservation System", "lang": "en", "prd": { "oneLiner": "Connect vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "goal": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible.", "whyNow": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "category": "Internal operations system", "platforms": [ "Web" ], "problem": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "solution": "Connect vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "alternatives": "Email, chat, spreadsheets, and manual ledgers", "differentiator": "Manage intake, processing, and operations data as one connected source of truth.", "targets": [ { "name": "Employee reserving a business vehicle", "role": "Requester and operational user", "needs": "Quickly register needed work and know its status.", "pain": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history." }, { "name": "General affairs and fleet operations coordinator", "role": "Operations administrator", "needs": "Manage priority and history and review operations metrics.", "pain": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history." }, { "name": "System and policy administrator", "role": "Operations and security administrator", "needs": "Manage access, policy, and audit history.", "pain": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history." } ], "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": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible.", "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": [ "Vehicle reservation and trip-purpose submission", "Vehicle availability, reservations, and trip-history lookup", "Reservation approval, dispatch, return inspection, and maintenance request handling", "Vehicle utilization, trip-purpose, and maintenance-status reporting", "Vehicle reservation and trip-purpose submission 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": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F1", "title": "Vehicle reservation and trip-purpose submission", "desc": "Connect vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Vehicle reservation and trip-purpose submission core processing rule", "desc": "Connect vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Vehicle reservation and trip-purpose submission exception and audit handling", "desc": "Connect vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis. 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": "Vehicle reservation and trip-purpose submission validation and duplicate prevention", "desc": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Vehicle reservation and trip-purpose submission validation and duplicate prevention core processing rule", "desc": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Vehicle reservation and trip-purpose submission validation and duplicate prevention exception and audit handling", "desc": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history. 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 vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F3", "title": "Vehicle availability, reservations, and trip-history lookup", "desc": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Vehicle availability, reservations, and trip-history lookup core processing rule", "desc": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Vehicle availability, reservations, and trip-history lookup exception and audit handling", "desc": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible. 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 vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "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 vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "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 vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis. 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": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F5", "title": "Reservation approval, dispatch, return inspection, and maintenance request handling", "desc": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Reservation approval, dispatch, return inspection, and maintenance request handling core processing rule", "desc": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Reservation approval, dispatch, return inspection, and maintenance request handling exception and audit handling", "desc": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history. 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": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible.", "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": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible.", "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": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible. 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": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "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 vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "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 vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "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 vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis. 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": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "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": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "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": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history. 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 vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "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": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible.", "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": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible.", "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": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible. 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 vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "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 vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis.", "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 vehicle availability, reservation and approval, dispatch and return, inspection and maintenance history, and utilization analysis. 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": "Reduce vehicle reservation conflicts by 80% and make fleet utilization visible.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F11", "title": "Vehicle utilization, trip-purpose, and maintenance-status reporting", "desc": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Vehicle utilization, trip-purpose, and maintenance-status reporting core processing rule", "desc": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Vehicle utilization, trip-purpose, and maintenance-status reporting exception and audit handling", "desc": "Vehicle booking and key control are spread across calendars and chat, causing collisions, late returns, and missing maintenance history. 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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": "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" }, { "from": "P5", "to": "P6", "ref": "F7" } ] } }