Root Workflow Diagram

Work Breakdown

Identify Automated Solutions

Define business functional and technical requirements

Establish processes for integrity/currency of requirements

Conduct a feasibility study/impact assessment in respect of implementing proposed business requirements

Identify, document and analyse business process risk

Assess business benefits of proposed solutions

Assess IT operational benefits of proposed solutions

Develop a requirements approval process

Approve and sign off on solutions proposed

Acquire and Maintain Application Software

Translate business requirements into high-level design specifications

Prepare detailed design and technical software application requirements

Specify application controls within the design

Customise and implement acquired automated functionality

Develop formalised methodologies and processes to manage the application development process

Create a software QA plan for the project

Track and manage application requirements

Develop a plan for the maintenance of software applications

Enable Operation and Use

Develop a strategy to operationalise the solution

Develop a knowledge transfer methodology

Develop end-user procedure manuals

Develop technical support documentation for operations and support staff

Develop and deliver training

Evaluate training results and enhance documentation as required

Manage Changes

Develop and implement a process to consistently record, assess and prioritise change requests

Assess impact and prioritise changes based on business needs

Assure that any emergency and critical change follows the approved process

Authorise changes

Manage and disseminate relevant information regarding changes

Install and Accredit Solutions and Changes

Build and review implementation plans

Define and review a test strategy (entry and exit criteria) and an operational test plan methodology

Build and maintain a business and technical requirements repository and test cases for accredited systems

Perform system conversion and integration tests on test environment

Deploy a test environment and conduct final acceptance tests

Recommend promotion to production based on agreed-upon accreditation criteria

Capture Project Vision

Write Vision Statement

Develop Lifestyle Snapshot

Prioritize Scenario List

Write Scenario Description

Storyboard a Scenario

Create a Quality of Service Requirement

Brainstorm Quality of Service Requirements

Prioritize Quality of Service Requirements List

Write Quality of Service Requirement

Develop Lifestyle Snapshot

Identify Security Objectives

Plan an Iteration

Determine Iteration Length

Estimate Quality of Service Requirement

Estimate Scenario

Schedule Quality of Service Requirement

Schedule Scenario

Divide Quality of Service Requirements into Tasks

Divide Scenarios into Tasks

Schedule Bug Fixing Allotment

Evaluate Test Metric Thresholds

Conduct Retrospective

Create a Database Project

Create Database Project

Import Existing Database

Configure Build and Deploy Settings

Modify Generated Scripts

Verify Database Project

Add Database Project to Source Control

Implement a Database Development Task

Cost a Database Development Task

Update Local Project Environment

Write Code for a Database Development Task

Perform a Database Unit Test

Refactor Database Code

Review Database Code

Integrate Database Code Changes

Deploy a Database Project

Synchronize Database Project

Verify Build

Perform Database Unit Tests

Analyze Changes

Create Build Script

Back Up Target Database

Deploy Database to Staging Server

Deploy Database

Create Solution Architecture

Create Architectural Prototype

Partition the System

Develop Threat Model

Determine Interfaces

Develop Performance Model

Create Infrastructure Architecture

Implement a Development Task

Cost a Development Task

Write Code for a Development Task

Create or Update a Unit Test

Perform a Unit Test

Refactor Code

Perform Code Analysis

Review Code

Integrate Code Changes

Write Validation Tests

Select and Run a Test Case

Conduct Exploratory Testing

Open a Bug

Test a Quality of Service Requirement

Define Test Approach

Write Performance Tests

Write Security Tests

Write Stress Tests

Write Load Tests

Select and Run a Test Case

Conduct Exploratory Testing

Locate the Cause of a Bug

Decide on a Bug Fix Strategy

Code the Fix for a Bug

Create or Update a Unit Test

Perform a Unit Test

Refactor Code

Review Code

Integrate Code Changes

Release a Product

Execute a Release Plan

Enterprise MSF Agile (with CobiT)

Work Breakdown

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Work Breakdown

Enterprise MSF Agile (with CobiT)

Work Breakdown

Quick Launch View All Site Content

Work Breakdown

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