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Activity - Prepare detailed design and technical software application requirements

Activity Information

Prepare detailed design and technical software application requirements

Description

Prepare detailed design and technical software application requirements. Define the criteria for acceptance of the requirements. Have the requirements approved to ensure that they correspond to the high-level design. Perform reassessment when significant technical or logical discrepancies occur during development or maintenance.

Address application security and availability requirements in response to identified risks and in line with the organisation’s data classification, information architecture, information security architecture and risk tolerance.

Roles

ResponsibleHead Development, Project Manager
AccountableHead Development
ConsultedBusiness Process Owner, Chief Architect, Compliance Auditor, Head Operations, Risk and Security Manager
InformedCIO

Inputs and Outputs

WorkProductInputOutputAllowable States
Application and package software knowledge(none)
Business requirements feasibility study(none)

Last modified at 12/10/2007 3:51 PM  by Administrator