Initiation phase
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Requirement Analysis
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Design
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Activities:
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Activities:
Deliverables:
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Activities:
Deliverables: Design documents, data models, data mapping documents, etc
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Testing
Implementation
Activities:
Prepare test strategy, test plan and test cases
Test document review and sign off
Test data set up
Test scripts creation
System integration/functional testing
Data validation
Performance testing
Defect logging and tracking
QA testing sign off
User acceptance testing and sign off
Deliverables: Testing documents, Defect summary, etc
Activities:
Prepare Implementation plan or deployment guides
Raise change management/implementation tickets and get necessary approvals
Prepare runbooks
Support implementation group during implementation
Knowledge transfer
Provide post production support during warranty period
Deliverables: Production implemented code, run books, support manuals, change tickets, etc
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