Software Requirements Specification (SRS)

Product: E-Waste Marketplace Platform

Status: Draft for Internal Review
Methodology: Agile Delivery
Audience: Engineering, QA, Product, Compliance

1. Introduction

1.1 Purpose of the Document

This SRS defines the complete functional and non-functional requirements for the E-Waste Marketplace Platform. It serves as the single authoritative source of truth for system behavior and constraints.

  • Enable engineering teams to design without ambiguity
  • Derive test scenarios and acceptance criteria
  • Assess regulatory adherence for security teams
  • Contractual reference for third-party vendors

1.2 Intended Audience

Product Owners Business Analysts Architects QA Engineers Compliance Officers Logistics Teams

1.3 Document Conventions

"The system shall" indicates a mandatory requirement.
"The system should" indicates recommended but non-mandatory.

2. Overall Description

2.1 Business Context

Electronic waste disposal is governed by regulatory requirements. The platform acts as a regulated digital intermediary, enabling:

  • Verified participants on both supply and demand sides
  • Transparent price discovery through competitive bidding
  • Centralized orchestration of pickup and delivery
  • Controlled financial settlement
  • Generation of audit-ready records

2.2 High-Level Capabilities

  • User onboarding with role-based access
  • KYC capture, review, and approval
  • Scrap listing creation via mobile and web
  • Dealer bidding and automated ranking
  • Bid selection and workflow locking
  • Pickup scheduling and execution tracking
  • Delivery confirmation and dispute handling
  • Payment release and reconciliation
  • Multi-channel notifications
  • Administrative oversight and reporting

2.3 User Classes and Characteristics

2.3.1 Individual User

Uses mobile application. Low volume, ad-hoc listings.

  • Minimal technical expertise
  • Simple workflows & clear notifications
  • Basic KYC before payment

2.3.2 Scrap Dealer / Recycler

Uses mobile application. Commercial entity.

  • Admin approval before activation
  • Participates in bidding & pickup
  • Compliance & performance monitoring

2.3.3 OEM User

Uses web application. Manufacturing entities.

  • Manage bulk scrap generation
  • Multi-location listing capability
  • Compliance documentation & reporting

2.3.5 Admin User

Uses web application. Full system access.

  • KYC approvals & user management
  • Dispute resolution & operational oversight
  • Strict audit logging

3. System Features

3.1 User Registration and Authentication

Description: This feature governs how users access the platform and establish authenticated sessions.

Main Flow:

  1. User initiates login (Mobile/Web)
  2. User enters mobile number or email
  3. System sends One-Time Password (OTP)
  4. User submits OTP
  5. System validates OTP and creates session
Business Rules
  • OTP validity duration shall be configurable
  • Excessive failed attempts trigger lockout
  • All login attempts shall be logged

3.3 KYC Submission and Management

Description: Ensures regulatory compliance by validating user identity and bank details.

User Flow (KYC Submission)
  • 1. Enter required identity & bank details
  • 2. Submit KYC information
  • 3. System marks status as Pending Review
Admin Flow (KYC Review)
  • 1. Admin reviews submitted documents
  • 2. Admin approves or rejects submission
  • 3. User is notified of outcome
Business Rules

Dealers, OEMs, and Enterprises must be approved before transactional access. Payment cannot be released without approved KYC.

7. State Transition Models

State models are authoritative and must be strictly enforced by backend services.

7.1 User Account State Model

State Description
CreatedAccount created but not verified
VerifiedEmail/mobile verified
KYC PendingKYC submitted, awaiting review
ActiveFully operational account
SuspendedTemporarily disabled by admin

7.2 Listing State Model

State Description
DraftCreated but not published
ActiveOpen for bidding
Bid SelectedSeller selected winning bid
DeliveredDelivered to facility
FulfilledPayment completed

9. Requirements Traceability Matrix (RTM)

Traceability ensures every business requirement maps to functional implementation.

BR ID Business Requirement FR ID(s) Mapping
BR-01 Allow users to list electronic waste FR-01, FR-02
BR-02 Enable competitive bidding FR-05, FR-06
BR-03 Secure user onboarding and KYC FR-03, FR-04
BR-04 Ensure controlled logistics FR-07, FR-08
BR-05 Enable timely payments FR-09

9.5 Functional to Data Traceability

FR ID Functional Requirement Data Entity
FR-01 Create Listing Listing
FR-03 Submit KYC KYC Profile
FR-05 Place Bid Bid
FR-09 Process Payment Payment Transaction

10. Acceptance Criteria & Sign-off

Functional Readiness

Successful implementation of all in-scope requirements and closure of high-severity defects.

✔ 100% Passed

Deployment Checklist

  • Performance Testing Completed ✔
  • Security Testing Completed ✔
  • Compliance Review Approved ✔
  • Rollback Plan Defined ✔