Scribd Logo
Upload

Welcome to Scribd!

  • RACI Entregables

    Uploaded by

    Diego Esposito
    2 views2 pages
    This document lists project documents required at each phase of a project lifecycle, including requirements documents, test plans, design documents, implementation guides, and post-implementation review reports. Key documents include the requirements elicitation document, project management plan, architecture specification, test cases, implementation plan, and post-implementation review report. The document provides a comprehensive list of artifacts needed to manage a project from initial planning through completion.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document lists project documents required at each phase of a project lifecycle, including requirements documents, test plans, design documents, implementation guides, and post-implementation review reports. Key documents include the requirements elicitation document, project management plan, architecture specification, test cases, implementation plan, and post-implementation review report. The document provides a comprehensive list of artifacts needed to manage a project from initial planning through completion.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views2 pages

    RACI Entregables

    Uploaded by

    Diego Esposito
    This document lists project documents required at each phase of a project lifecycle, including requirements documents, test plans, design documents, implementation guides, and post-implementation review reports. Key documents include the requirements elicitation document, project management plan, architecture specification, test cases, implementation plan, and post-implementation review report. The document provides a comprehensive list of artifacts needed to manage a project from initial planning through completion.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ALL PHASES Risk Assessment

    Project Document Repository


    Quality Assurance Status Report
    Requirements Traceability Matrix
    CONCEPTUALIZATION Project Approval Document
    Stakeholder Impact Assessment
    Elicitation Requirements Elicitation Document (RED)
    Preliminary Architecture Specification Doc (Section 2,4 6)
    INITIATION Cost Benefits Analysis
    Communications Plan
    ANALYSIS AND DESIGN Project Management Plan
    Change Assessment
    Requirements Analysis Solution Requirements Specification (SRS)
    Requirements List (RL - Nonfunctional Requirements)
    Service Operation Requirements (SOR)
    Test Strategy
    Architecture Design Architecture Specification Document
    UAT Test Plan
    UAT Test Cases
    Detailed Design Detailed Design Document
    Class Design Document
    Data Model Document
    System Test Cases Document
    System Test Plan Document
    Overall Solution Design
    DEVELOPMENT Product Developed (project deliverables)
    Application Code/Package
    Installation Guide
    Operations Manual
    Release Notes
    Component Integration Defect Log
    Component Integration Test Progress Report
    TESTING Implementation Plan
    System & Integration Testing System and Integration Defect Log
    System and Integration Test Progress Report
    User Manuals
    User Acceptance Testing UAT Test Defect Tracking Document
    UAT Test Progress Report
    Client Acceptance Form (CAF)
    Updated Communications Plan
    Operational Readiness Review
    IMPLEMENTATION User Training
    Change Readiness Assessment
    Knowledge Transfer Document
    Key Milestone Review -Implementation Complete
    POST IMPLEMENTATION Post Implementation Review (PIR)
    Benefits Validation Review Report (BVR)
    Close/Archive Project in Planview

    You might also like