TASPO-ATS-L Requirements Traceability Matrix
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1 TASPO-ATS-L Requirements Traceability Matrix Targeting and Analysis Systems Program Office Automated Targeting System Document Number: TASPO_ATS-L_(WR_1941)_RTM_1.1 October 20, 2011 For Official Use Only
2 TASPO-ATS-L Requirements Traceability Matrix Targeting and Analysis Systems Program Office Automated Targeting System (WR_1941) Executive Summary Background The purpose of this project is to enhance the Automated Targeting System s-land application (ATS-L) to incorporate the analysis and rule-based risk assessment of the people crossing the nation s borders in vehicles. Upon completion of the processing and checking of the license plate numbers of vehicles and the Western Hemisphere Travel Initiative (WHTI) compliant documentation of the people seeking to cross the border, ATS-L will allow U.S Customs and Border Protection (CBP) officers to B7E to produce a risk assessment for each vehicle and person. These assessments will assist CBP officers at primary booths in determining whether to allow a vehicle to cross or to send the vehicle to secondary for further examination. Among the benefits envisioned in the implementation of this enhancement are: Providing real-time vehicle and person risk assessment capabilities to land border ports of entry; improving security at U.S. land borders by assessing which vehicles and people are more likely to be security risks; and The vehicle-only version of ATS-L is currently deployed to B7E Deliverables There is usually a deployment of ATS-L updates every or as requested by the business sponsors, and each implementation is monitored by the ATS-L Project Manager and CBP executive managers on a regular basis. Schedule TASPO Program Control maintains the cost estimates and budgets for this project. Cost TASPO Program Control maintains the cost estimates and budgets for this project.. Customs and Border Protection For Official Use Only i
3 Revision History Document Number TASPO_ATS - L(WR_1941) _RTM_1.0.d ocx TASPO_ATS - L(WR_1941) _RTM_1.0.d ocx Description of Revision Author/ Person Responsible Government Approval Authority Date Approved Initial Revision (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) 5/27/2011 (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) 11/02/11 Customs and Border Protection For Official Use Only ii
4 Contents Executive Summary... i Background... i Deliverables... Error! Bookmark not defined. Schedule... Error! Bookmark not defined. Cost... Error! Bookmark not defined. Revision History... ii 1. Referenced Documents Requirements Trace... 1 Customs and Border Protection For Official Use Only iii
5 TASPO-ATS-L Requirements Traceability Matrix Project Name: Document Number: Date Prepared: October 20, 2011 Targeting and Analysis Systems Program Office Automated Targeting System (WR_1941) TASPO_ATS-L_(WR_1941)_RTM_ Referenced Documents This document references the following documents in the creation of the functional, technical, and system documents and the system test cases. TASPO_ATS-L_(WR_1941)_FRD_1.0.doc TASPO_ATS-L_(WR_1941)_STP_1.0.docx TASPO_ATS-L_(WR_1941)_DTCR_1.0.docx 2. Requirements Trace This table traces system requirements from user requirements through the current stage of the system engineered life cycle. Analysis Customs and Border Protection For Official Use Only
6 Customs and Border Protection For Official Use Only
7 Reports UTILITY HOME Customs and Border Protection For Official Use Only
8 Customs and Border Protection For Official Use Only
9 FR Reference TR Reference System Test Cases Reference Customs and Border Protection For Official Use Only
10 Customs and Border Protection For Official Use Only
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TASPO-ATS-L System Test Plan Automated Targeting System-Land ATS-L_(WR_1941)_STP_1.1 Document Number: ATS-L_(WR_1941)_STP_1.1 October 6, 2011 For Official Use Only - 42414 - TASPO-ATS-L System Test Plan
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