Professional Documents
Culture Documents
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management. The Project Manager can also use it to maintain a status on the progress of
deliverables in requirements definition through build and test.
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Deliverable
The deliverable for this task is a Configured Mapping Environment.
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Deliverable
The deliverable for this task is a model for the information access requirements of the business. It
is described in an Information Access Model document and analyzes the business organization
access and security requirements. It is a major source document for these requirements for any
of the processes in the project.
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Deliverable
The deliverable for this task is a Security Profiles document.
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systems, (global) data registries, data warehouses, and operational reporting databases. You
may have either purchased the subsystems from Oracle or from another vendor, or you may
design and built them in-house as custom development projects, but even systems that are
purchased will often require at least some degree of custom integration work. Custom
development projects will use the requirements from this task as a starting point in their definition,
analysis and design phases.
Deliverable
The deliverable for this task is the Architecture Subsystems document, which identifies the set of
architecture subsystems that need to be incorporated into the architecture.
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Deliverable
The deliverable for this task is the System Management Procedures document. This is a list of
system management procedures and tools that the IS Operations Staff will use to manage and
monitor the new system.
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MD.060 - Produce Module Functional Design
In this task you document the functional features, use, and behavior of required customizations.
The Functional Design confirms that you understand the user requirements and allows users to
evaluate and approve the resulting features that the new modules will provide.
Deliverable
The deliverable for this task is a Module Functional Design document that describes each
customization in business and user terms. Users and business analysts are the audience for this
deliverable. Therefore, it must communicate all the features provided by the customization in non-
technical terms.
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MD.110 - Create Custom Modules
During this task you produce the modules to support custom extensions to the Applications. You
also perform the first round of testing as part of this task.
Deliverable
The deliverable for this task is a completed Module Source Code with corresponding executables.
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CV.040 - Prepare Conversion Environment
During this task, you create the Conversion Environment, including the hardware and software
required to support the design and build activities of the conversion process.
Deliverable
The deliverable for this task is the Conversion Environment. It is a working computer system with
all databases, applications, and development tools required to develop and test conversion
programs.
Deliverable
The deliverable for this task is the Conversion Data Mapping. The deliverable records the detailed
data mapping and extract file layout for each legacy data element you plan to convert to Oracle.
Prepare one document for each business object you are converting.
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The deliverable for this task is the Conversion Test Plans. This document provides a plan for
conversion unit, business object, and validation tests. Subsequent data conversion tasks perform
each of these three levels of testing and then record the results as described in the deliverable
guidelines.
During this task, you actually test the conversion programs to ensure that all programs work
without errors and according to the conversion testing specifications pre-defined in the conversion
unit testing components of the Conversion Test Plans (CV.080).
Deliverable
The deliverable for this task is the Unit Tested Conversion Programs. To support this deliverable,
provide a checklist to record that the test was completed, the date that each conversion program
was tested, the programmer who tested each program, and the sequence in which the modules
were tested.
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and the tester. As with the Conversion Test Plans, prepare one deliverable for each business
object being converted.
Deliverable
The deliverable for this task is the Installed Conversion Software. This deliverable records the
following information about the installed conversion software:
description of the production environment
directory structure for the production environment
location of each conversion program in the production environment file structure
location of conversion tools in the production environment
Documentation (DO)
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DO.030 - Determine Documentation Standards and Procedures
The purpose of this task is to specify the standards for all documentation deliverables. This task
determines the look and feel of the project documentation. In this task, you also specify the
procedures that the team uses to develop documentation.
Deliverable
The deliverable for this task is the Documentation Standards and Procedures. It specifies the
textual style, editing conventions and development procedures to be used in creating the projects
documentation.
Deliverable
The deliverable for this task is the Documentation Prototypes and Templates. For each type of
documentation deliverable, a prototype document and a working, tested template will be
produced.
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DO.080 - Produce Initial Technical Reference Manual
The information for the custom modules and extensions are contained in the Technical Reference
Manual. This information is intended to supplement the standard Oracle Technical Reference
Manual and is usually consistent in format and content to Oracle Documentation Standards.
Deliverable
The deliverable for this task is the Initial Technical Reference Manual. It is a precursor to the
Technical Reference Manual that explains the design and structure of the custom modules and
extensions to those who maintain them after the transition to production.
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DO.130 - Complete System Management Guide
In this task you revise the Initial System Management Guide and create the final version. Perform
this task in parallel with the execution of the business system test.
Deliverable
The deliverable for this task is the System Management Guide. It contains the final set of
procedures for operating the application system. It is a guide for system administrators and the
internal support staff and becomes a critical document for the business. Once the project team
has completed this task, the System Management Guide becomes a highly-controlled deliverable.
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TE.100 - Prepare Key Users for Testing
In this task you will provide basic training to key users participating in the Business System Test.
Deliverable
The deliverable for this task is Prepared Users, trained in specific standard and custom
applications functionality.
Deliverable
The deliverable for this task is the System Tested Applications. The summarized results of the
System Test should appear in a System Test Results document for review by management.
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script and will either be collected by the automated testing tool if you are using one, or may
require some recording of response by the user executing the performance test script.
Deliverable
The deliverable for this task is the Performance Test Scripts document. It is a set of scripts for
the transactions that will execute during the performance tests and the lists the specific
measurements made within each script transaction flow.
Deliverable
The deliverable for this task is the Performance Test Data Design document. It is a design for the
data in the performance test database that will support the transaction models of the test.
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PT.100 - Develop Test Database Load Programs
In this task, you develop and test the programs that you will use to populate the performance test
database with data.
Deliverable
The deliverable for this task is the Test Database Load Programs. At the completion of the task,
these programs will be built and tested.
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Training (TR)
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Deliverable
The deliverable for this task is a configured Production Environment without application setup
data.
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PM.100 - Measure System Performance
This task measures the performance of the system in the production environment. This may
include transactions processing performance, system response time, and system usage. The
purpose of this task is twofold. Firstly, by measuring the actual production system performance,
closure can be achieved on the performance quality programs and methods employed during the
implementation of the system. It is possible to assess the effectiveness of the programs and
establish where continuing performance problems may have originated. Secondly, there may be
continuing opportunities to refine and tune the performance of the system, which can only be
identified by system metrics gathering.
Deliverable
The System Performance Assessment is the deliverable for this task.
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