Implement Core Workflow - Tasks and Work Products

ID
Objectives
RD.001

Task

Detail Business and System Objectives

Document Requirements
RD.005
Create System Context Diagram
RD.011
Develop Future Process Model
RD.030
Develop Current Business Process Model
RD.045
Prioritize Requirements (MoSCoW)

RD.065
RA.023

Develop Domain Model (Business Entities)

Develop Use Case Model

RA.024

Develop Use Case Details

IM.005
Develop Conceptual Prototype
RA.030
Validate Conceptual Prototype
Map Requirements
AN.010
Map Business Requirements

AN.020
Define and Estimate Application Extensions
AN.030
Define Gap Resolutions
IM.010
Develop Functional Prototype
RA.085
Validate Functional Prototype
Configure
DS.010
Define Business Data Structure Setups
RA.040
Define Business Data Structures
DS.030
Define Application Setups
Analyze and Design Components
AN.050
Analyze Data
AN.060
Analyze Behavior
AN.090
Analyze User Interface
DS.080
Design Software Components
DS.090
Design Data
DS.100
Design Behavior
DS.130
Design User Interface
DS.150
Develop Database Design
Implement Components
IM.005
Develop Conceptual Prototype
IM.040
Implement Database

IM.050
IM.070
Integrate
IM.080

Implement Components
Assemble Components
Integrate Services

Test
TE.020.1

Develop Unit test script

TE.030
TE.035.1
TE.040
TE.070
TE.100

Perform Unit Test

Develop Integration Test Script
Perform Integration Test
Perform System Test
Perform Systems Integration Test

ucts
Work Product
Business and System Objectives

System Context Diagram

Future Process Model
Current Process Model
MoSCoW List

Domain Model
Use Case Model
Use Case Specification
Conceptual Prototype
Validated Conceptual Prototype
Mapped Business Requirements

Application Extension Definition and Estimates

Gap Resolutions
Functional Prototype
Validated Functional Prototype
Business Data Structure Setups
Business Data Structures
Application Setup Documents
Data Analysis
Behavior Analysis
User Interface Analysis
Software Component Design
Component Data Design
Component Behavior Design
User Interface Design
Logical Database Design
Conceptual Prototype
Implemented Database

Implemented Components
Assembled Components
Integrated Services

Unit test Script

Unit-Tested Components
Integration Test Script
Integration-Tested Components
System-Tested Applications
Integration-Tested System

Template

Business and System Objectives

System Context Diagram

Future Process Model
Current Process Model
MoSCoW List-Excel
MoSCoW List-Word

Generic Workshop Notes

Generic Workshop Schedule and Workshop Preparation Notes
Domain Model
Use Case Model
Visio Template and Stencil
Use Case Specification
System Use Case

AIM

RD.020, RD.050

BP.080
BP.040
BP.090
RD.050

BP.070/BP.060

Refer to the Task Overview for guidance.

Refer to the Task Overview for guidance.

Validated Functional Prototype

Refer to the Task Overview for guidance.
Refer to the Task Overview for guidance.
Refer to the Task Overview for guidance.

RD.050 /
RD.030/BR.010
/BR.030
MD.020/BR.020
BR.150

Validated Functional Prototype

Business Data Structure Setups
Refer to the Task Overview for guidance.

Application Setup Documents

Analysis Model
Refer to the Task Overview for guidance.
Refer to the Task Overview for guidance.
Refer to the Task Overview for guidance.
Refer to the Task Overview for guidance.
Refer to the Task Overview for guidance.
Refer to the Task Overview for guidance.

Logical Database Design

Refer to the Task Overview for guidance.

Physical Database Design

BP.030
RD.010
BR.100
RD040/BP.030
BR.20
BR.030
MD.050, 060, 070
MD.010
MD020
MD.70/MD.50
MD.070
MD.060
MD.090

Refer to the Task Overview for guidance.

Refer to the Task Overview for guidance.
Refer to the Task Overview for guidance.

Refer to the Task Overview for guidance.

Integration Test Results

System Test Results
Systems Integration Test Results

MD.120
MD.120

BR.050/MD50/MD70
TE.020
TE.070/080
TE.050/TE.030
TE.120
TE.040
TE.110/120

AIM Documentation:
BP.010 Business and Process Strategy
BP.020 Change Catalog
BP.030 Determine Data Gathering Requirements
BP.040 Current Process Model
BP.050 Leading Practice Review
BP.060 High-Level Process Vision
BP.070 High-Level Process Designs
BP.080 Future Process Model
BP.090 Business Procedure Documentation
BR.010 High-Level Gap Analysis
BR.020 Configured Mapping Environment Architecture and Configuration
BR.030 Business Requirements Mapping Form
BR.050 Integration Fit Analysis
BR.060 Information Model
BR.080 Business Mapping Test Results
BR.100Aap Accounts Payable Application Setup
DO.010 Documentation Requirements and Strategy
DO.020 Documentation Standards and Procedures
DO.030 Glossary
DO.040 Document Environment
DO.060 User Reference Manual
DO.070 User Guide
DO.080 Technical Reference Manual
DO.090 System Management Guide
PM.010 Transition Strategy
PM.020 Production Support Infrastructure
PM.030 Transition and Contingency Plan
PM.040 Installation QA Checklist
PM.090 System Performance Assessment
PM.130 Business Direction Recommendations
PM.140 Technical Direction Recommendations
PT.010 Performance Testing Strategy
PT.020 Performance Test Scenarios
PT.030 Performance Test Transaction Models
PT.040 Performance Test Scripts
PT.040 Performance Test Scripts
PT.050 Performance Test Transaction Program Designs
PT.060 Performance Test Data Design
PT.070 Performance Test Database Load Program Designs
PT.110 Performance Test Environment
PT.120 Performance Test Results

PT.130 Performance Test Report

RD.010 Financial And Operating Structure
RD.020 Current Business Baseline
RD.030 Process and Mapping Summary
RD.040 Business Volumes and Metrics
RD.050 Business Requirements Scenarios
RD.060 Audit and Control Requirements
RD.070 Business Availability Requirements
RM.025 Project Orientation Guide
MD.010 Application Extension Strategy
MD.020 Application Extension Definition and Estimates
MD.030 Design Standards
MD.040 Build Standards
MD.050 Application Extensions Functional Design
MD.060 Database Extensions Design
MD.070 Application Extension Technical Design
MD.090 Development Environment
MD.120 Installation Instructions
TA.010 Architecture Requirements and Strategy
TA.020 Technical Architecture Baseline
TA.030 Preliminary Conceptual Architecture
TA.040 Application Architecture
TA.050 System Availability Strategy
TA.060 Reporting and Information Access
TA.080 Application Security Architecture
TA.090 Application and Database Server Architecture
TA.100 Architecture Subsystems Proposal
TA.110 System Capacity Plan
TA.120 Platform and Network Architecture
TA.130 Application Deployment Plan
TA.140 Performance Risk Assessment
TA.150 System Management Procedures
TE.010 Testing Requirements and Strategy
TE.020 Unit Test Script
TE.030 Link Test Script
TE.040 System Test Script
TE.050 Systems Integration Test Script
TE.060 Testing Environment Setup Log
TE.110 Test Report for System Test
TE.120 Test Report for Systems Integration Test
TE.130 Test Report for Acceptance Test