Deliverables and Combined Processes

Discovery

Project Roadmap Planning

Customer & Stakeholder requirements prioritization & signoff

Internal Services Catalog

Project Risks Identified

UI Models

List of Alternative Solutions

Selection of Best Solutions for further research

Hardware Solutions Demos

Financial Approval

Potential Solutions Modeled in Test Lab

 Initial Security Requirements Definition

Initial Project Plan & completion Estimate

Stakeholder and Management approval to move to Design/Elaboration Signoff

Design

Finalized Customer Requirements

Solution Design Document

    Data models and interface specifications

    Development Guides and Standards

    Service Catalog

    UI Models

Final Solution Selection, budget and procurement

Update Project Roadmap View

Security Compliance Review

Test Plan (System and UAT) Draft

Deployment Plan, Draft

Training Plan, Draft

Project Plan and completion Estimate

Customer and Stakeholder approval to proceed to build Phase

Build

Approved Validation/Test Plan

Configured Solution

Custom Coding

Formal Test Plans

Completed Configuration Testing

Completed Systems Testing

Completed Stress Testing

Completed UAT

Completed Solution Pilot

Update Project Plan

Finalized Design

Final Deployment Plan

Final Training Plan

Implementation

Final & Comprehensive Release Plan

• Successful Architecture Review

• Trained End Users

• Trained Administration & Support Groups

• Successful Release Readiness Review

• Documentation

• Deployed System

• Successful PIR

• Official Turnover to Production