Initiation
Project Initiation
Client Business Users
Client Business solutions
Delivery management
Client Production Managemernt
Planning
Business Analysis
1.1. Project Management
1.1.5. Obtain Project
Approval
2.2. Business and Process
2.2.1. Analyse Current State
2.2.4. Review and Approve
1.1. Project Management
1.1.1 Initiate Project Plan
1.1.2 Develp Project Charter
2.1.2. Refine project cost and
1.1.3 Estimate Project Costs
(L0)
1.1.4 Receive sign-off for
SoW
1.2. Testing
1.2.1 Define Test Strategy
1.3. Production Management
Controller Environment Planning
1.3.1 Plan Release
Environments Schedule
Functional Analysis
Analysis
2.2.2 Define future state
2.2.3. Produce BRD
Requirements
Scope Management
2.1 Project Management
2.1.1 Develop Project
Managememt Plan and
Project Plan
2.4.1 Extract highlevel
estimate (L1 and L2)
Tracebility Matrix
2.4.3. Perform
Detailed Functional
Specification Analysis
Traceability Matrix
Execution Closure
Design Development Testing User Acceptance Testing Deployment Project Closure
7.3 Production Management
7.3.2 Perform Business
Checkout procedure
4.5. UAT and Testing 6.2 UAT and Training
3.5. UAT and Training
6.2.1. Setup Test
3.5.1. Define UAT Test Plan 4.5.1. Prepare UAT Test Cases
Environment
4.5.2. Define UAT Test 6.2.2 Prepare and
3.5.2. Identify user training needs Environment Execute Smoke Test
4.5.3. Update Common Test 6.2.3. Execute UAT
3.5.3. Define Training Approach Data Testing
4.5.4. Develop Training Materials 6.2.4 Deliver Training
5.5 UAT and Training
5.5.1 Deliver Training
PROJECT MANAGEMENT
Stakeholder and
Procurement Configuration Design Decision
Schedule Management Resource Management Budget Management Dependency Management Risk and Issue management Status Reporting Quality Management Communications Measure Metrics
Management Management Management
Management
8.1 Project Management
8.1.4 Perform Project
Closure
2.4 Functional 2.5 Architect and 3.2 Architecture and Design 4.2 Develop Solution
Specification Design Solution Solution
8.1.5 Complete Project
2.5.1 Analyse 4.2.1 Provision and Closure Document
3.2.1 Develop High Level
Functional Manage Development
Functional Design Environment
Specification
Requirements
4.2.2 Develop Solution
2.5.2. Develop 3.2.2 Develop Low Level
Components
2.4.2. Create Solution Archicture Design
Requirement
4.2.3. Review Source
2.5.3. Prepare 3.2.3 Define Infrastructure Code
Environment Requirements
Onboard Form
4.2.4. Prepare and
Execute Component Test
4.2.5. Transition Unit
2.4.4. Update Tested Application
Requirement
6.3 Testing 7.2. Testing 8.3. Testing
2.6 Testing 3.3 Testing
6.3.1 Execute Performance 8.3.1 Create Test Closure
Testing 7.2.1 Perform Live Proving
Report
2.6.2 Test Estimation 3.3.1 Requirements testing
6.3.2 Exdecute Security Testing
3.3.2 Test Planing 4.4 Testing 5.2 Testing
2.6.3 Requirements Testing
6.3.3 Perform Defect
Management
3.3.4 Setup Test Tools 4.4.1 Plan and Prepare Test Data 5.2.1 Prepare System Testing
2.6.4 Setup Test Tools
6.3.4 Perform Test Management
3.3.5 Perform Defect 4.4.2 Setup Test Environment 5.2.2 Prepare Integration Testing
2.6.5 Perform Defect
Management 6.3.5 Measure Test Metrics and
Management
PLATFORM TEST MANAGEMENT, MEASURE TEST 4.4.3 Prepare and Execute Provide Test Reporting
5.2.3 Prepare End to End testing
3.3.6 Create conversion METRICS AND PROVIDE TEST REPORTING Smoke Test
2.6.7 Test Planning procedures and Migration
Approach Measure Test Metrics 4.4.4 Prepare System Test 5.2.4. Prepare RegressionTesting
Perform Test 6.5. Application Environment Service
and Provide Testing
Management and Build
Report
4.4.5 Prepare Integration Tests 5.2.5. Prepare Security Tests
6.5.1. Application Build
4.4.6 Prepare End to End Tests 5.2.6 Execute Conversion Testing
6.5.2. Update Deployment Plan
5.2.7. Perform Defect
4.4.7 Prepare Regression Tests
Management
6.5.3. Update Release Notes
5.2.8. Perform Defect
4.4.8 Prepare Security Tests
Management
6.5.3. Update Run Book
4.4.9 Prepare and Execute 5.2.9 Measure Test Metrics and
Conversion Tests Provide Testing Report
6.5.4. Prepare Live Proving Test
4.4.10 Perform Test Cases
5.2.10 Prepare Performance
Management
Testing 6.5.4. Prepare Live Business
Checkout Cases
4.4.11 Setup Test Tools
4.4.12 Perform Defect
Management
4.4.13 Measure Test Metrics and
Provide Testing Report
3.4 Application Development 4.3 Application Development
Services and Build Services and Build 5.3 Application Development
Services and Build
3.4.1 Setup Controlled
4.3.1 Prepare Release notes
Environment
5.3.1 Prepare Release notes
4.3.2 Application Build
5.3.2 Application Build
4.3.3. Perform Deployment to
Controlled Environment
2.8 Production Management 5.4 Production Management 6.4 Production Management 8.2 Production Management
2.8.1 Define Environment 5.4.1 Update Release 6.4.1 Execute Operational 8.2.1 Provide Early Life
Archicture Document Envoronment Plan Acceptance Tests Support
5.4.2 Maintain Test Environment 6.4.2. Execute Dry Run Testing 8.2.2 Update run book
Issue Log
5.4.3 Setup Production 6.4.3. Execute DR/BCP Testing 7.3. Production Management 8.2.3 Update known error
Management Controlled database
Environments
6.4.4. Maintain Test Environment 7.3.1. Perform Deployment
5.4.4 Perform Deployment into Schedule Into Production
Production Management
Controlled Environments 6.4.5. Maintain Test Environment
Issue Log
5.4.5. Prepare or Update run book
6.4.6. Support Production
5.4.6. Prepare Deployment Plan Managed Controlled Environment
5.4.7. Prepare Operational 6.4.7. Perform Deployment into
Acceptance Tests Production Management
Controlled Environments
5.4.8. Prepare DR/BCP Tests 6.4.8. Prepare Early Life
Support Structure