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Table Of Contents

1.3 CONTROLS/ASSUMPTIONS
1.4 DOCUMENTATION
3.0 OBJECTIVE
3.1.1 Identify the Opportunity to Improve Business Functions
3.1.2 Identify a Project Sponsor
3.1.3 Form (or appoint) a Project Organization
3.1.4 Document the Phase Efforts
3.1.5 Review and Approval to Proceed
3.2 ROLES AND RESPONSIBILITIES
3.3 DELIVERABLES
3.4 ISSUES FOR CONSIDERATION
3.5 PHASE REVIEW ACTIVITY
4.0 OBJECTIVE
4.1.1 Study and Analyze the Business Need
4.1.2 Plan the Project
4.1.3 Form the Project Acquisition Strategy
4.1.4 Study and Analyze the Risks
4.1.5 Obtain Project Funding, Staff and Resources
4.1.6 Document the Phase Efforts
4.1.7 Review and Approval to Proceed
4.2 ROLES AND RESPONSIBILITIES
4.3 DELIVERABLES
4.4.1 ADP Position Sensitivity Analysis
4.4.2 Identification of Sensitive Systems
4.4.3 Project Continuation Decisions
4.5 PHASE REVIEW ACTIVITY
5.0 OBJECTIVE
5.1.1 Refine Acquisition Strategy in System Boundary Document
5.1.2 Analyze Project Schedule
5.1.3 Create Internal Processes
5.1.4 Staff Project Office
5.1.5 Establish Agreements with Stakeholders
5.1.6 Develop the Project Management Plan
5.1.7 Develop the Systems Engineering Management Plan
5.1.8 Review Feasibility of System Alternatives
5.1.9 Study and Analyze Security Implications
5.1.10 Plan the Solicitation, Selection and Award
5.1.11 Develop the CONOPS
5.1.12 Revise Previous Documentation
5.2 ROLES AND RESPONSIBILITIES
5.3.1 Acquisition Plan
5.3.2 Configuration Management Plan
5.3.3 Quality Assurance Plan
5.3.4 Concept of Operations
5.3.5 System Security Plan
5.3.6 Project Management Plan
5.3.7 Validation and Verification Plan
5.3.8 Systems Engineering Management Plan
5.4.1 Audit Trails
5.4.2 Access Based on “Need to Know”
5.5 PHASE REVIEW ACTIVITY
6.0 OBJECTIVE
6.1.1 Analyze and Document Requirements
6.1.2 Develop Test Criteria and Plans
6.1.3 Develop an Interface Control Document
6.1.4 Review and Assess FOIA/PA Requirements
6.1.5 Conduct Functional Review
6.1.6 Revise Previous Documentation
6.2 ROLES AND RESPONSIBILITIES
6.3.1 Functional Requirements Document
6.3.2 Test and Evaluation Master Plan
6.3.3 Interface Control Document
6.3.4 Privacy Act Notice/Privacy Impact Assessment
6.4 ISSUES FOR CONSIDERATION
6.5 PHASE REVIEW ACTIVITY
7.0 OBJECTIVE
7.1.1 Establish the Application Environment
7.1.2 Design the Application
7.1.3 Develop Maintenance Manual
7.1.4 Develop Operations Manual
7.1.5 Conduct Preliminary Design Review
7.1.6 Design Human Performance Support (Training)
7.1.7 Design Conversion/Migration/Transition Strategies
7.1.8 Conduct a Security Risk Assessment
7.1.9 Conduct Critical Design Review
7.1.10 Revise Previous Documentation
7.2 ROLES AND RESPONSIBILITIES
7.3.1 Security Risk Assessment
7.3.2 Conversion Plan
7.3.3 System Design Document
7.3.4 Implementation Plan
7.3.5 Maintenance Manual
7.3.6 Operations Manual or Systems Administration Manual
7.3.7 Training Plan
7.3.8 User Manual
7.4.1 Project Decision Issues
7.4.2 Security Issues
7.5 PHASE REVIEW ACTIVITY
8.0 OBJECTIVE
8.1.1 Code and Test Software
8.1.2 Integrate Software
8.1.3 Conduct Software Qualification Testing
8.1.4 Integrate System
8.1.5 Conduct System Qualification Testing
8.1.6 Install Software
8.1.7 Document Software Acceptance Support
8.1.8 Revise Previous Documentation
8.2 ROLES AND RESPONSIBILITIES
8.3.1 Contingency Plan
8.3.2 Software Development Document
8.3.3 System (Application) Software
8.3.4 Test Files/Data
8.3.5 Integration Document
8.4 ISSUES FOR CONSIDERATION
8.5 PHASE REVIEW ACTIVITY
9.0 OBJECTIVE
9.1.1 Establish the Test Environment
9.1.2 Conduct Integration Tests
9.1.3 Conduct Subsystem/System Testing
9.1.4 Conduct Security Testing
9.1.5 Conduct Acceptance Testing
9.1.6 Revise previous documentation
9.2 ROLES AND RESPONSIBILITIES
9.3.1 Test Analysis Report
9.3.2 Test Analysis Approval Determination
9.3.3 Test Problem Report
9.3.4 IT Systems Security Certification & Accreditation
9.4 ISSUES FOR CONSIDERATION
9.5 PHASE REVIEW ACTIVITY
10.0 OBJECTIVE
10.1.1 Notify users of new implementation
10.1.2 Execute training plan
10.1.3 Perform data entry or conversion
10.1.4 Install System
10.1.5 Conduct post-implementation review
10.1.6 Revise previous documentation
10.2 ROLES AND RESPONSIBILITIES
10.3.1 Delivered System
10.3.2 Change Implementation Notice
10.3.3 Version Description Document
10.3.4 Post-Implementation Review
10.4 ISSUES FOR CONSIDERATION
10.5 PHASE REVIEW ACTIVITY
11.0 OBJECTIVE
11.1.1 Identify Systems Operations
11.1.2 Maintain Data / Software Administration
11.1.3 Identify Problem and Modification Process
11.1.4 Maintain System / Software
11.1.5 Revise Previous Documentation
11.2 ROLES AND RESPONSIBILITIES
11.3.1 In-Process Review Report
11.3.2 User Satisfaction Review Report
11.4.1 Documentation
11.4.2 Guidelines in determining New Development from Maintenance
11.4.3 Security Re-certification
11.5 PHASE REVIEW ACTIVITY
12.0 OBJECTIVE
12.1.1 Prepare Disposition Plan
12.1.2 Archive or Transfer Data
12.1.3 Archive or Transfer Software Components
12.1.4 Archive Life Cycle Deliverables
12.1.5 End the System in an Orderly Manner
12.1.6 Dispose of Equipment
12.1.7 Conduct Post-Termination Review Report
12.2 ROLES AND RESPONSIBILITIES
12.3.1 Disposition Plan
12.3.2 Post-Termination Review Report
12.3.3 Archived System
12.4 ISSUES FOR CONSIDERATION
12.5 PHASE REVIEW ACTIVITY
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Sdlc Final for Report

Sdlc Final for Report

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Published by Arun Singh

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Published by: Arun Singh on Sep 21, 2010
Copyright:Attribution Non-commercial

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