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Workflow Diagram
Work Breakdown
Activities
WorkProducts
Element Categories
Recent Changes
WorkDefinition - Install and Accredit Solutions and Changes
WorkDefinition - Manage Changes
WorkDefinitions
Workflow Diagram
WorkProduct - Application and package software knowledge
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Activities
Approve and sign off on solutions proposed
Assess business benefits of proposed solutions
Assess impact and prioritise changes based on business needs
Assess IT operational benefits of proposed solutions
Assure that any emergency and critical change follows the approved process
Authorise changes
Build and maintain a business and technical requirements repository and test cases for accredited systems
Build and review implementation plans
Conduct a feasibility study/impact assessment in respect of implementing proposed business requirements
Create a software QA plan foro the project
Customise and implement acquired automated functionality.
Define and review a test strategy (entry and exit criteria) and an operational test plan methodology
Define business functional and technical requirements
Deploy a test environment and conduct final acceptance tests
Develop a knowledge transfer methodology
Develop a plan for the maintenance of software applications
Develop a requirements approval process
Develop a strategy to operationalise the solution
Develop and deliver training
Develop and implement a process to consistently record, assess and prioritise change requests
Develop end-user procedure manuals
Develop formalised methodologies and processes to manage the application development process
Develop technical support documentation for operations and support staff
Establish processes for integrity/currency of requirements
Evaluate training results and enhance documentation as required
Identify, document and analyse business process risk.
Manage and disseminate relevant information regarding changes
Perform system conversion and integration tests on test environment
Prepare detailed design and technical software application requirements
Recommend promotion to production based on agreed-upon accreditation criteria
Specify application controls within the design
Track and manage application requirements
Translate business requirements into high-level design specifications
Last modified at 12/10/2007 3:51 PM by Administrator