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Aim Documents Nomenclatures

Business Process Architecture (BP)

Document short
Name
BP.010
BP.020 BP.030
BP.040
BP.050
BP.060
BP.070
BP.080
BP.090

Description
Define Business and Process Strategy
Catalog and Analyze Potential Changes
Determine Data Gathering Requirements
Develop Current Process Model
Review Leading Practices
Develop High-Level Process Vision
Develop High-Level Process Design
Develop Future Process Model
Document Business Procedure

Core / Optional
(Def. Optional)
O
O
O
O
O
O
C
C
C

Business Requirements Definition (RD)


Document short
Name

Description

Core / Optional
(Def. Optional)

RD.010
RD.020
RD.030
RD.040
RD.050
RD.060
RD.070
RD.080

Identify Current Financial and Operating Structure

Conduct Current Business Baseline


Establish Process and Mapping Summary
Gather Business Volumes and Metrics
Gather Business Requirements
Determine Audit and Control Requirements
Identify Business Availability Requirements
Identify Reporting and Information Access
Requirements

C
O
C
C
C
C
C

Business Requirements Mapping


Document short
Name

Description

Core / Optional
(Def. Optional)

BR.010
BR.020
BR.030
BR.040
BR.050
BR.060
BR.070
BR.080
BR.090
BR.100
BR.110

Analyze High-Level Gaps


Prepare mapping environment
Map Business requirements
Map Business Data
Conduct Integration Fit Analysis
Create Information Model
Create Reporting Fit Analysis
Test Business Solutions
Confirm Integrated Business Solutions
Define Applications Setup
Define security Profiles

C
C
C
C
O
O
C
O
C
C
C

Application and Technical Architecture (TA)


Document short
Name
TA.010
TA.020
TA.030
TA.040

Description
Define Architecture Requirements and Strategy
Identify Current Technical Architecture
Develop Preliminary Conceptual Architecture
Define Application Architecture

Core / Optional
(Def. Optional)
C
O
O
O

TA.050
TA.060
TA.070
TA.080
TA.090
TA.100
TA.110
TA.120
TA.130
TA.140
TA.150

Define System Availability Strategy


Define Reporting and Information Access
Strategy
Revise Conceptual Architecture
Define Application Security Architecture
Define Application and Database Server
Archtecture
Define and Propose Architecture Subsystems
Define System Capacity Plan
Define Platform and Network Architecture
Define Application Deployment Plan
Assess Performance Risks
Define System Management Procedures

C
O
O
O
O
O
C
C
O
C
C

Module Design and Build (MD)


Document short
Name
MD.010
MD.020
MD.030
MD.040
MD.050
MD.060
MD.070
MD.080
MD.090
MD.100
MD.110
MD.120

Description
Define Application Extension Strategy
Define and estimate application extensions
Define design standards
Define Build Standards
Create Application extensions functional design
Design Database extensions
Create Application extensions technical design
Review functional and Technical designs
Prepare Development environment
Create Database extensions
Create Application extension modules
Create Installation routines

Core / Optional
(Def. Optional)
O
O
O
O
O
O
O
O
O
O
O
O

Data Conversion (CV)


Document short
Name
CV.010
CV.020
CV.030
CV.040
CV.050
CV.060
CV.070
CV.080
CV.090
CV.100
CV.110
CV.120
CV.130

Documentation (DO)

Description
Define data conversion requirements and
strategy
Define Conversion standards
Prepare conversion environment
Perform conversion data mapping
Define manual conversion procedures
Design conversion programs
Prepare conversion test plans
Develop conversion programs
Perform conversion unit tests
Perform conversion business objects
Perform conversion validation tests
Install conversion programs
Convert and verify data

Core / Optional
(Def. Optional)
O
O
O
O
O
O
O
O
O
O
O
O
O

Document short
Name
DO.010
DO.020
DO.030
DO.040
DO.050
DO.060
DO.070
DO.080
DO.090

Description
Define documentation requirements and
strategy
Define Documentation standards and
procedures
Prepare glossary
Prepare documentation environment
Produce documentation prototypes and
templates
Publish user reference manual
Publish user guide
Publish technical reference manual
Publish system management guide

Core / Optional
(Def. Optional)
C
O
C
O
O
O
O
O
O

Business System Testing (TE)


Document short
Name
TE.010
TE.020
TE.030
TE.040
TE.050
TE.060
TE.070
TE.080
TE.090
TE.100
TE.110
TE.120
TE.130

Description
Define testing requirements and strategy
Develop unit test script
Develop link test script
Develop system test script
Develop systems integration test script
Prepare testing environments
Perform unit test
Perform link test
perform installation test
Prepare key users for testing
Perform system test
Perform systems integration test
Perform Acceptance test

Core / Optional
(Def. Optional)
C
O
O
C
O
C
O
O
O
C
C
O
C

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