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Contents
Workflow Diagram
Work Breakdown
Activities
Roles
WorkProducts
Guidance
Disciplines
Categories
Recent Changes
Home
WorkProduct - Scenario
WorkProduct - Software release and distribution plan
WorkProduct - Storyboard
WorkProduct - System Diagram
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Element Category List
Categories
Accepted Build
Acquire & Implement
Actual Quality versus Planned Velocity
AI1 Identify Automated Solutions
AI1.1 Def and Maintenance of Business Func and Tech Requirements
AI1.2 Risk Analysis Report
AI1.3 Feasibility Study and Formulation of Alt Courses of Action
AI1.4 Requirements and Feasibility Decision and Approval
AI2 Acquire and Maintain Application Software
AI2.1 High-level Design
AI2.10 Application Software Maintenance
AI2.2 Detailed Design
AI2.3 Application Control and Auditability
AI2.4 Application Security and Availability
AI2.5 Conf and Implementation of Acquired Application Software
AI2.6 Major Upgrades to Existing Systems
AI2.7 Development of Application Software
AI2.8 Software Quality Assurance
AI2.9 Applications Requirements Management
AI3 Acquire and Maintain Technology Infrastructure
AI3.1 Technological Infrastructure Acquisition Plan
AI3.2 Infrastructure Resource Protection and Availability
AI3.3 Infrastructure Maintenance
AI3.4 Feasibility Test Environment
AI4 Enable Operation and Use
AI4.1 Planning for Operational Solutions
AI4.2 Knowledge Transfer to Business Management
AI4.3 Knowledge Transfer to End Users
AI4.4 Knowledge Transfer to Operations and Support Staff
AI6 Manage Changes
AI6.1 Change Standards and Procedures
AI6.2 Impact Assessment, Prioritisation and Authorisation
AI6.3 Emergency Changes
AI6.4 Change Status Tracking and Reporting
AI6.5 Change Closure and Documentation
AI7 Install and Accredit Solutions and Changes
AI7.1 Training
AI7.2 Test Plan
AI7.3 Implementation Plan
AI7.4 Test Environment
AI7.5 System and Data Conversion
AI7.6 Testing of Changes
AI7.7 Final Acceptance Test
AI7.8 Promotion to Production
AI7.9 Post-implementation Review
As Needed
Bug Rates
Bugs by Priority
Build
Check In
CobiT
CobiT IT Goal
CobiT IT Goal - 1
CobiT IT Goal - 11
CobiT IT Goal - 13
CobiT IT Goal - 16
CobiT IT Goal - 20
CobiT IT Goal - 21
CobiT IT Goal - 22
CobiT IT Goal - 26
CobiT IT Goal - 3
CobiT IT Goal - 6
CobiT IT Goal - 7
Continuous
COSO
COSO - Control Activities
COSO - Information and Communication
COSO - Monitoring
COSO - Risk Assessment
Daily Build
Deploy
Envision
Iteration
ME1 Monitor and Evaluate IT Performance
Measure & Evaluate
MSF Agile Cycles
MSF Agile Principles
MSF Agile Principles - Deliver Incremental Value
MSF Agile Principles - Empower Team Members
MSF Agile Principles - Establish Clear Accountability
MSF Agile Principles - Foster open communications
MSF Agile Principles - Invest in Quality
MSF Agile Principles - Learn from all experiences
MSF Agile Principles - Partner with Customers
MSF Agile Principles - Stay agile, adapt to change
MSF Agile Principles - Work Toward a Shared Vision
MSF Agile Qualities of Service
MSF Agile Reports
MSF Agile Tracks
Performance
Plan
Project
Quality Indicators
Reactivations
Remaining Work
Security
Stabilize
User Experience
Velocity
Last modified at 1/17/2008 11:18 PM by Administrator