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The Systems Development Life Cycle SDLC Revisedv6

The document outlines the phases of a project from initiation through close out. It includes planning activities like developing plans for change management, communication, risk management, and issue management. It also describes execution phases involving analysis, design, development, testing, training, and deployment. Monitoring and controlling the project will be guided by these plans as well as through status reports, meetings, and issue/risk logs.

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zain
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195 views1 page

The Systems Development Life Cycle SDLC Revisedv6

The document outlines the phases of a project from initiation through close out. It includes planning activities like developing plans for change management, communication, risk management, and issue management. It also describes execution phases involving analysis, design, development, testing, training, and deployment. Monitoring and controlling the project will be guided by these plans as well as through status reports, meetings, and issue/risk logs.

Uploaded by

zain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Monitoring & Controlling

Initiation Planning Executing Close Out

Planning Analysis Development Training


Kick Off Agenda
Contact List
RASI Matrix
Charter
Scope Document
High Level Requirements
Design Testing Deployment
Work Breakdown Structure
Cost Estimate & Budget
Work Plan/Project Schedule
Initiation Analysis Design Development Testing Train / Deploy Close
Risk Mgmt/contingency Plan
Communications Plan Project Closeout
Statement of Change Mgmt Plan (Org & Scope) Business Process Functional Design Build Defect Management Training
Work/Business Design (As-Is and Prototype Accessibility Review Plan Security Setup Checklist
Issue Mgmt Plan Lessons Learned
Case Resource Plan To-Be) Usability Assessment Unit Test System Testing Deployment
Feasibility Study / Use Case/ Technical Design: Code Migration Accessibility Testing Planning Survey
Quality Management Plan Final Contract
Project Project Organization & Requirements Data Conversion Performance Testing Roll out plan
Consolidation Fit/Gap Analysis Integration Detailed Test Cases Prod. Support Review
Governance Post
Checklist Phase Exit Plan RICEF Inventory Customization User Acceptance Roles & Resp.
Updated Portfolio Security Testing Deployment Implementation
Software Development Strategy Review Report
Summary Procurement & Sourcing Strategy Batch Schedule Security Testing
Training Plan Diagram Testing Summary
Architectural Review

Monitoring & Controlling * Agenda/Meeting Summary *Effort/Time Reporting * Status Reports *Issue Log * Risk Log : The following Plans will guide this phase: Change Management, Communication, Risk Management, Issue Management and Project

Participants Participants Participants Participants Participants Participants Participants Participants

Project Sponsor Project Manager Project Manager Project Manager Project Manager Project Manager Project Sponsor Project Sponsor
BPO BPO BPO BPO OIT Functional Lead OIT Functional Lead BPO Project Manager
OIT Functional Lead SME SME SME Developer(s) Analyst SME BPO
OIT Snr. Mgrs. OIT Functional Lead Analyst OIT Functional Lead Analyst BPO Project Manager OIT Functional Lead
EPMO Director CCO Groups (DBA, SWA, Sys OIT Functional Lead Designer(s) CCO Groups (DBA, SWA, SME OIT Functional Lead OIT Snr. Mgmt.
EPMO Lead Admin, Storage) Project Sponsor Developer(s) Sys Admin, Storage) CCO Groups (SWA, CCO Groups (SWA, Any project
STAT Analyst IMS Architecture Lead Project Sponsor DBA, Sys Admin, DBA, Sys Admin, participant
Project Sponsor Training Analyst IMS Storage) Storage)
Performance/Load Test Architect CCO Groups (DBA, SWA, Data Security Performance/Load Data Security
Architecture Lead Sys Admin, Storage) Usability Testing Analyst
IMS Project Sponsor BPO Architecture Lead End Users
Data Security IMS SME Developer(s) Training
Training Usability Designers(s) Developer(s)
NTS Data Security Data Security IMS
Participant roles in bold indicate key project roles. Training IMS NTS
Participant roles in italic will be determined based on project and classification of work. NTS NTS Architecture Lead

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