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Project Process

The document outlines LabKey's project process which includes requirements gathering, specification, implementation planning, stakeholder approval stages, development, testing, deployment, documentation, and a post-project review. The process involves stakeholder sign-off at various stages before a feature is deployed to production.
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0% found this document useful (0 votes)
341 views

Project Process

The document outlines LabKey's project process which includes requirements gathering, specification, implementation planning, stakeholder approval stages, development, testing, deployment, documentation, and a post-project review. The process involves stakeholder sign-off at various stages before a feature is deployed to production.
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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LabKey Project Process Revised 8/26/2008

Planning Development Deployment


Requirements Gathering:
LabKey documents User
Scenarios and Problem
Statement.
Specification: LabKey
documents proposed
product changes.
Implementation Plan:
LabKey documents
prioritized features and
costs
Stakeholders
approve
verbally?
No
Yes
Stakeholders
approve
verbally?
Yes
No
Stakeholders
approve in
writing?
Yes
No
Project kickoff
Oversight
group
Approves to
Develop?
No
No
Yes
No
Yes
Stakeholder
specification
review
No
Specification
revision
needed?
Yes
Stakeholder
testing
Stakeholders
verbally agree to
test deployment?
Feature
development
All project
goals
complete?
Milestone
development
complete
Written
agreement to
production
deployment?
Mid-development
demonstrations,
updates, and
feedback
Written
sign-off that
milestone goals
are complete?
Yes
Yes
No
No
LabKey provides
documentation
and end-user
training
LabKey
demonstrates new
features to users
End of formal
project process
Oversight
group Approves
to Deploy?
Yes
Production
deployment of
milestone release
Written
sign-off that
docs/training are
adequate?
No
Yes
No
Final written sign-
off that project is
complete
Yes
Test server
deployment
Ongoing support,
training, and
software patches
as requested
Identify project
stakeholders: project
manager and primary user(s)
Features in
use?
Yes
No
Project
postmortem:
LabKey receives a
grade

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