Project Management Methodology Documentation Chart INITIATION PLANNING Initiation

Project Management Methodology Documentation Chart | INITIATION | /------------------------------ PLANNING -------------------------------------------| Initiation Vendor Selection Project Planning (d Analysis Design EXECUTION | Dev. , Test, Deploy CLOSEOUT Closeout (As Necessary) Project Management Plan Business Case / Charter Initial Budget Business Process Descriptions Business Requirements Document (BRD) Procurement Plan DEV System Installation Plan Initial Schedule / Work Plan Regulatory Compliance/Reporting Requirements Business Rules Functional Reqmts Non-Functional Reqmts Detailed SOW and Contract Application Support Requirements * Document format and content is not specific and may vary based on vendor templates Quality Assurance / Testing PROD CONFIG Work Flow Charts Requirements Traceability Matrix (RTM) Project Test Plan Data Dictionaries Dev. SLAs DATABASE Prod. SLAs User Training Integrators Support Training Interface Specifications Converters Technical Architecture Document Test Cases / Test Scripts Test Summary Report Performance Testing Plan Project Defect Log Test-specific Plans Support Readiness Evaluation Lifecycle Gate Reviews PM – Yellow REQ – Blue Design – Pink Implement - Red QA / Testing - Green Doc. evolves over project life V 1. 0 TEST Interface Requirements Vendor Selection Document Product Delivery Product Module Descriptions Risk Assessment of Requirements OIT Support Resources + Continuity + Backup / Recovery Validation Summary Reports User Acceptance Signoffs Variance Resolution Process Project Acceptance Signoff Lessons Learned Report |