Phase:
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Activities:
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Deliverables:
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Analysis/Requirements
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• Gather requirements
• Scope the project
• Describe the old architecture
• Identify critical issues
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• Project Proposal
• Requirements Document
• Project Plan
• System Architecture
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Design Documents creation
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• Develop System Design Schema
• Create detailed project plan
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• Design Document
• Hardware and system architecture
• QA Plan
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Development/Unit testing
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• Modules coding
• Unit Testing
• System in overall development
• Test case development
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• Test Plan
• Issue Tracking Log
• Code Walkthrough Review
• System Test Cases
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System testing/Integration
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• Test cases running
• Bug Fixing
• Change request review
• Update test cases
• Update Design Document
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• Test Plan
• Test Cases
• Test Log sheet
• Approved Change Requests
• Updated Design Document
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Acceptance/Release to Production
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• Verify Acceptance criteria
• Bug Fixing
• Change Request review
• User Training
• Development of User Manuals
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• Sign Off on Acceptance
• List of QA bugs
• User Manuals
• Installation/Release Notes
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