Software Development Standard Deliverables
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1 Software Development Standard Deliverables Lifecycle Methodology Created By Rafael Soultanov Version 1.1 September 19, 20044
2 Development Lifecycle Methodology Document Control Change Record Date Author Revision Change Reference 09/18/2004 Rafael Soultanov 1 Initial Draft Reviewer Name Position Distribution Copy Number Name Location 1 Management SolovatSoft 2 Clients 3 Partners 9/19/2004 8:16 PM i
3 Table of Contents Development Lifecycle Methodology Document Control... i Change Record... i Reviewer... i Distribution... i PROJECT METHODOLOGY...1 9/19/2004 8:16 PM ii
4 Lifecycle Methodology Development Lifecycle Methodology P1: Business Proposal P2: Requirements Clarification P3: Planning P1 P2 P3.1 Steering Committee Proposal Requirements Document. Detailed Functional Specification Business Owner P3.2 High Level Plan This is a high level document that approves the project and the goals of the project. Summary Cost Impact (including tangible and intangible benefits) Implementation Strategy (including dependencies, Risks and Resource conflicts) References (identification of the people and documentation that can further support the project proposal). Definition of Terms (Glossary) Biz Requirements (Mid Level) Priorities Process Flow Diagram User experience (Number of users, security requirements etc.) Success Criteria Functionality not Required Detailed Functional Specifications of each Module of the Application Detailed Feature Requirements Gantt Chart of high level project tasks. Should identify the different phases of the lifecycle and deliverables as milestones. 9/19/2004 8:16 PM 1
5 Development Lifecycle Methodology P4: Design/Prototype P4.1 Infrastructure Design Document Dev Tech Lead Physical Architecture Network Architecture Tools P4.2 Database Design Document Database Tech. Lead Database scope (elaborate on items not discussed in the general scope and describe the scope in greater detail) Data Flow Technical Architecture Data Model Diagrams Entity descriptions (including the descriptions of the columns and applicable business rules) Database Capacity Planning General Notes Resolved Issues Unresolved Issues Appendix (may include the DDL for the Design version of the Data Models). P4.3 Front-End/Middle Tier Design Document. UI Design Front- End/Middle Tier Tech Lead UML Diagrams Class Descriptions GUI Mock-ups Use Cases Error Handling Event Logging APIs and Interfaces 9/19/2004 8:16 PM 2
6 Development Lifecycle Methodology P5: Finalize Product Specification None Conduct Review - Finalize All P1 P4 Documents As Necessary There are no documents to be produced for this stage. P6: Development P6.1 Database Development Specification Database Tech. Lead Detailed ETL Design Doc, including field transformations Low level data flow Updated ERD and Specs Unit Tested SQL and PL/SQL Code along with appropriate relase documentation. P6.2 Front/middle Tier Development Specs Front- End/Middle Tier Tech Lead Unit tested code along with appropriate release documentation. Update UML diagrams and documentation Updated Functional Specifications. Unit Tested SQL and PL/SQL Code along with appropriate relase documentation. P6.3 Test Plan QA Lead Detailed test plan for each module (based on User acceptance criteria Security considerations) Separate sections for different types of testing to be conducted (Stress test, Performance Test, etc. inculding sub-sections for different modules to be tested). 9/19/2004 8:16 PM 3
7 Development Lifecycle Methodology P7: Release Management & QA P7.1 QA Test Results QA Lead Test Environment (including specifications for the Hardware, Software, and Network). Integration Test results Regression Test Results Stress Test Results Usability Test results Data Validation. Actual QA Scripts P7.2 Installation and Release Document Dev Tech Lead Release Notes identifying important notes not included in the Development documents. Installation Guide (identification of the steps to be taken to install, including specifying the set up of the environment for the software. Migration plan Other sections that may be specific to each project P8: Operations P8.1 Operations Manual Dev Tech Lead Front-tier operations Database operations Monitoring Operations Other sections that may be specific to each project. P8.2 SLA Performance Requirements Uptime Requirements Maintenance Requirements 9/19/2004 8:16 PM 4
8 Development Lifecycle Methodology P9: Debrief P9 Summary Feedback Areas For Improvement Recommendations 9/19/2004 8:16 PM 5
Software Development Standard Deliverables. Project Lifecycle Methodology
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