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Workflow Diagram
Work Breakdown
Activities
Roles
WorkProducts
Guidance
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WorkProduct - User, operational, support, technical and administration manuals
WorkProduct - Vision
WorkProduct - Work Items List
WorkProducts
WorkProduct - Change status reports
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Online Process Main Page
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
Assess Results (Plan and Manage Iteration (Inception Iteration [1..n]))
Assess Results (Plan and Manage Iteration (Elaboration Iteration [1..n]))
Assess Results (Plan and Manage Iteration (Construction Iteration [1..n]))
Assess Results (Plan and Manage Iteration (Transition Iteration [1..n]))
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 for the project
Create Test Cases (Identify and Refine Requirements (Inception Iteration [1..n]))
Create Test Cases (Identify and Refine Requirements (Elaboration Iteration [1..n]))
Create Test Cases (Identify and Refine Requirements (Construction Iteration [1..n]))
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
Define Vision
Deploy a test environment and conduct final acceptance tests
Design the Solution (Develop Solution Increment (Develop the Architecture))
Design the Solution (Develop Solution Increment (Elaboration Iteration [1..n]))
Design the Solution (Develop Solution Increment (Construction Iteration [1..n]))
Design the Solution (Develop Solution Increment (Transition Iteration [1..n]))
Detail Requirements (Identify and Refine Requirements (Inception Iteration [1..n]))
Detail Requirements (Identify and Refine Requirements (Elaboration Iteration [1..n]))
Detail Requirements (Identify and Refine Requirements (Construction Iteration [1..n]))
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
Find and Outline Requirements (Identify and Refine Requirements (Inception Iteration [1..n]))
Find and Outline Requirements (Identify and Refine Requirements (Elaboration Iteration [1..n]))
Find and Outline Requirements (Identify and Refine Requirements (Construction Iteration [1..n]))
Identify, document and analyse business process risk
Implement Developer Tests (Develop Solution Increment (Develop the Architecture))
Implement Developer Tests (Develop Solution Increment (Elaboration Iteration [1..n]))
Implement Developer Tests (Develop Solution Increment (Construction Iteration [1..n]))
Implement Developer Tests (Develop Solution Increment (Transition Iteration [1..n]))
Implement Test Scripts (Test Solution (Elaboration Iteration [1..n]))
Implement Test Scripts (Test Solution (Construction Iteration [1..n]))
Implement Test Scripts (Test Solution (Transition Iteration [1..n]))
Implement the Solution (Develop Solution Increment (Develop the Architecture))
Implement the Solution (Develop Solution Increment (Elaboration Iteration [1..n]))
Implement the Solution (Develop Solution Increment (Construction Iteration [1..n]))
Implement the Solution (Develop Solution Increment (Transition Iteration [1..n]))
Initial Operational Capability Milestone
Integrate and Create Build (Develop Solution Increment (Develop the Architecture))
Integrate and Create Build (Develop Solution Increment (Elaboration Iteration [1..n]))
Integrate and Create Build (Test Solution (Elaboration Iteration [1..n]))
Integrate and Create Build (Develop Solution Increment (Construction Iteration [1..n]))
Integrate and Create Build (Test Solution (Construction Iteration [1..n]))
Integrate and Create Build (Develop Solution Increment (Transition Iteration [1..n]))
Integrate and Create Build (Test Solution (Transition Iteration [1..n]))
Lifecycle Architecture Milestone
Lifecycle Objectives Milestone
Manage and disseminate relevant information regarding changes
Manage Iteration (Plan and Manage Iteration (Inception Iteration [1..n]))
Manage Iteration (Plan and Manage Iteration (Elaboration Iteration [1..n]))
Manage Iteration (Plan and Manage Iteration (Construction Iteration [1..n]))
Manage Iteration (Plan and Manage Iteration (Transition Iteration [1..n]))
Outline the Architecture (Agree on the Technical Approach)
Outline the Architecture (Develop the Architecture)
Perform system conversion and integration tests on test environment
Plan Iteration (Plan and Manage Iteration (Inception Iteration [1..n]))
Plan Iteration (Plan and Manage Iteration (Elaboration Iteration [1..n]))
Plan Iteration (Plan and Manage Iteration (Construction Iteration [1..n]))
Plan Iteration (Plan and Manage Iteration (Transition Iteration [1..n]))
Plan Project
Prepare detailed design and technical software application requirements
Product Release Milestone
Recommend promotion to production based on agreed-upon accreditation criteria
Refine the Architecture
Request Change (Ongoing Tasks (Elaboration Iteration [1..n]))
Request Change (Ongoing Tasks (Construction Iteration [1..n]))
Request Change (Ongoing Tasks (Transition Iteration [1..n]))
Run Developer Tests (Develop Solution Increment (Develop the Architecture))
Run Developer Tests (Develop Solution Increment (Elaboration Iteration [1..n]))
Run Developer Tests (Develop Solution Increment (Construction Iteration [1..n]))
Run Developer Tests (Develop Solution Increment (Transition Iteration [1..n]))
Run Tests (Test Solution (Elaboration Iteration [1..n]))
Run Tests (Test Solution (Construction Iteration [1..n]))
Run Tests (Test Solution (Transition Iteration [1..n]))
Specify application controls within the design
Track and manage application requirements
Translate business requirements into high-level design specifications
Last modified at 1/25/2008 2:12 AM by Administrator