Gather

Requirements

- Functional

- Non-Functional

- Technical

Analyze

Requirements

Define Modeling

Scope

- Context Diagram

- Event List

Analyze Functional

Requirements

- Process Map

- Use Cases

- Use Case Diagram

- Data Element Rules

- Existing Architecture

- Business Volume Metrics

- Business Continuity

- Infrastructure Impact

Analysis

User Task Analysis

- Current Task Analysis

- Future Task Analysis

- Usability + Performance

Objectives

- Problems + Opportunities

- Task Flows

- End User Requirements

Specify

Requirements

Conceptual Design

Infrastructure Design

- Network Topology

- System Topology

- Test Topology

Review / Validate

Requirements

Online Assistance

Analysis

Requirements

Modeling

Deliverable

Requirements

Traceability

Matrix

Requirements

Document

Implementation

Strategy

Transition Plan

- Test Strategy

- Test Plan

- Acceptance Test

Cases

Security

Requirements

Requirements Phase

KEY

Blue Fill = Requirements (2 Templates and SOP)

Yellow Fill = Modeling (1 Template and SOP)

Tan Fill = Design (3 Templates and SOP)

Bold Lettering = Template

Optional For Smaller

Projects

Recommed

Solution