SLIDE 20 LMGIT - SDLC Key Quality Deliverables - Worksheet
Requirements Definition Architecture &
Scope Definition Requirements Definition Analysis Architecture & Design Construction & Test Implementation
PMO Required
- Request for Project Funding
Report
*
- Create Initial IT Project Plan
(006) with Key Milestones*
- PMWB Forecast
- Risk /Issues Log
- Change Management
Process
QA Best Practices
Evaluation (100) * /**
- Create Initial SQA Plan*
- Review with Technology Mgt
Board (TMB) *
Portfolio Review Board (EPRB) *
Decision for “Go / No Go” for proceeding with Bus. Requirements *
Contract (if applicable)
PMO Required
- First cut SLA Performance
*
- Create Initial Test Strategy
Document
QA Best Practices
- Business Alternatives (125)
*
*
*
“To Be” (140) *
Plan
QA Best Practices Updated
- Updated SQA Plan
- Updated IT Project Plan
PMO Required
Requirements (135s) - OO Projects = Use Case Scenarios, Class Diagrams, Activity Diagrams, etc. * (all changes now go through the Change Management Process) ***
Preliminary Review Report *
*
Recovery Requirements *
QA Best Practices
*
Requirements *
- Create Test Plan
- Create Test Cases -
Functional, System, Integration, & UAT
- Baseline Schedule/ Budget
- Business Rules
- Data Conversion Rules
- Archive Purge Requirements
- Updated Glossary of Terms
QA Best Practices Updated
- Updated / Test Strategy -
Finalized *
- Baselined IT Project Plan
PMO Required
*
Requirements (IRR) - 1
st Cut
QA Best Practices
- Technical Alternatives (260)
- Detailed Technical &
- Architec. Design Review
*
- User Interface Specifications
System Storyboard/ Flow (250/255) HTML / Word Page Mock- Ups (495)
Supplementary Specs - Performance Reqmnts, Archive /Purge, Security, Disaster Recovery, etc.
- OO / Baselined Object Model
- Finalizd Funct’l Data Model
*
*
- Program Specs (570)
- End User Training Strategy
- Implementation Strategy
- QA Best Practices
Updated
Functional, Systems Integration, and UAT
- Finalized Test Plan *
- Updated Project Plan
PMO Required
QA Best Practices
Configuration Mgt
Ticket
Environments
- Software Code Created
- Conduct Peer Code Reviews
- Unit Testing
- Functional Testing
- Systems Integrated Testing
- Performance Testing
- Volume Testing
- Stress Testing
- Desktop QA Certification
Notification
* / ****
*
* (all coding changes now go thru Change Mgt Process )
- Baselined Phys Data Model
- Test Communication Plan for
Teams/ Management
Updated
*
- Finalized SLA *
- Updated IT Project Plan
PMO Required
Including Implementation Checklist (back out plan and Signoff (800)
- Lessons Learned and Action
Plan Document (060)
QA Best Practices
Change Management Issue
*
- On-line Help System: User
Guide (700); Help Desk (701); Training (710); Installation Instructions (720)
End User and IS Release Notes
- Perform Post Implementation
Verification Testing
- Obtain Client Sign Off for
“Go/ No Go” to deploy to Production *
Plan
- Monitor System Performance
for 90 Days
- Published Re-Usable Assets
in Component Re-Use System
- Maintenance Support Plans
David H. Maurer / June 15, 2004
* Key Stakeholder
Sign-Offs
** (NNN) Refers to the
LMSDP Process Artifacts IT Project Plan PMWB (Project Managers Workbench ) Risk/ Issues Log Change Management Process/ Log (Mantis) -> ServiceCenter SQA Plan
Project Management
LMGIT - SDLC - Key Quality Deliverables Worksheet - V1.03
Project Name: ______________________ Project Code: ______________ IT Project Mgr : _______________________ Bus Project Mgr : ______________________ *** Date Business Requirements Frozen: _____/_____/____
Proj Mgr: __________________ QA Mgr ___________________
**** Date User Acceptance Testing Completed : _____/____ _/_____
Proj Mgr ___________________ QA Mgr _______________________
