PMM System Route: Project Management Methodology
PMM System Route: Project Management Methodology
Design
Initiate
Deploy
Build
Define
Transition
Close
Test
Entry
Initiate to
Define
Baseline
System Risk
Assessment (S)
User Requirements
Specification (S)
Solution Architecture
(Define) (P)
Design
to Build
Build to
Test
Test Cases
(S)
Organizational Impact
Analysis (P)
Go/No-Go
Approval
Test
Report (S)
Admin Close
Report (P)
Functional Risk
Assessment (S)
Key
Mandatory
Deliverable
As Required
Deliverable
(P) Project
(S) System
Version July 2013
Traceability (S)
Project Status Report (P)
Project Schedule (P)
Supplier Assessment
/ Audit Report (S)
CSV
Deliverable
Joint CSV
Deliverable
Admin
Close
Test to
Transition