1. Project Management Methodology Documentation Chart
Closeout
Initiation
Project
Planning
Vendor Selection
Analysis
Design
Dev., Test, Deploy
(As Necessary)
| INITIATION | / PLANNING \| EXECUTION | CLOSEOUT |
Business Process Descriptions
DEV
TEST
PROD
Business Case / Charter
Project Management Plan
Product Module Descriptions
CONFIG
Business Requirements Document (BRD)
Procurement Plan
Work Flow
Charts
DATABASE
Initial
Budget
Interface Requirements
Vendor Selection Document
System Installation Plan
Data Dictionaries
Prod. SLAs
Regulatory Compliance/Reporting Requirements
Initial Schedule / Work Plan
Business Rules
Functional Reqmts
Non-Functional Reqmts
Dev. SLAs
User Training
Integrators
Detailed SOW and Contract
Support Training
Interface Specifications
Application Support Requirements
Converters
OIT Support Resources + Continuity + Backup / Recovery
Technical Architecture Document
Requirements Traceability Matrix (RTM)
Product Delivery
* Document format and content is not specific and may vary based on vendor templates
Quality Assurance / Testing
Project Test Plan
Test Cases / Test Scripts
Test Summary Report
Validation Summary Reports
Project Acceptance Signoff
Lifecycle Gate Reviews
User Acceptance Signoffs
Lessons Learned Report
Risk Assessment of Requirements
Performance Testing Plan
Project Defect Log
PM – Yellow
REQ – Blue
Design – Pink
Implement - Red
QA / Testing - Green
V 1.0
Support Readiness Evaluation
Test-specific Plans
Variance
Resolution
Process
Doc. evolves over project life