|
SL. #
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Activity
|
PH
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PM
|
TM
|
Cust
|
QA / SEPG
|
Sales
|
|
1.
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Identification of documents which can be taken as
baseline
|
S
|
P
|
-
|
S
|
-
|
S
|
|
2.
|
Identify domain experts
|
S
|
P
|
|
S
|
|
S
|
|
3.
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Plan interviews with customers
|
S
|
S
|
-
|
P
|
|
|
|
4.
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Gather requirements
|
S
|
P
|
|
S
|
|
S
|
|
5.
|
Prepare SRS
|
|
P
|
S
|
|
|
|
|
6.
|
Internal review of SRS against checklist
|
S
|
S
|
S
|
|
P
|
|
|
7.
|
Review SRS
|
S
|
P
|
|
S
|
S
|
|
|
8.
|
Approve SRS
|
S
|
S
|
|
P
|
|
S
|
|
9.
|
Customer Sign-off
|
S
|
S
|
|
P
|
|
S
|
|
10.
|
Identify customer supplied items
|
|
P
|
|
|
|
|
|
11.
|
System Architecture Modeling, data Modeling, process
Modeling
|
|
P
|
S
|
|
|
|
|
12.
|
Prepare HLD document
|
|
P
|
S
|
|
|
|
|
13.
|
Prepare System test plan & draft versions of User
& System manual
|
|
P
|
S
|
|
|
|
|
14.
|
Review HLD, Test Plans and manuals
|
|
P
|
|
|
S
|
S
|
|
15.
|
Incorporate review comments
|
|
P
|
S
|
|
|
|
|
16.
|
Update PP and CM
|
|
P
|
|
|
|
|
|
17.
|
Develop a prototype of the system
( Optional)
|
|
P
|
|
S
|
|
|
|
18.
|
Perform Physical data design, procedural design
|
|
P
|
S
|
|
|
|
|
19.
|
Prepare LLD document, unit test plan
|
|
P
|
S
|
|
|
|
|
20.
|
Update user and system manuals
|
|
|
S
|
|
|
|
|
21.
|
Review LLD, Unit Test Plan
|
|
P
|
|
|
S
|
|
|
22.
|
Incorporate review comments
|
|
P
|
S
|
|
|
|
|
23.
|
Update PP , CM, System Test Plan
|
|
P
|
|
|
|
|
|
24.
|
Study program specs, create code compile , debug and
self review
|
|
|
P
|
|
|
|
|
25.
|
Code review
|
|
S
|
P
|
|
S
|
|
|
26.
|
Update documents
|
|
P
|
|
|
|
|
|
27.
|
Identification of test cases(Unit, system tests) &
prepare test data as per the test plan
|
|
|
P
|
|
S
|
|
|
28.
|
Review Test Cases (Unit, System tests)
|
|
S
|
P
|
|
S
|
|
|
29.
|
Conduct Testing (Unit, System tests)
|
|
|
P
|
|
S
|
|
|
30.
|
Prepare test reports( Unit, System tests)
|
|
|
P
|
|
S
|
|
|
31.
|
Identification of test cases
|
|
|
P
|
|
|
|
|
32.
|
Prepare Test data as per Acceptance test Plan
|
|
S
|
S
|
P
|
|
|
|
33.
|
Review Acceptance test plan / cases
|
|
S
|
S
|
P
|
S
|
|
|
34.
|
Conduct Acceptance Testing
|
|
S
|
S
|
P
|
|
|
|
35.
|
Prepare Acceptance test report
|
|
|
P
|
P
|
S
|
|
|
36.
|
Acceptance Letter
|
S
|
S
|
|
P
|
|
|
|
37.
|
Check in , check out
of files, synchronization of versions
|
|
P
|
S (CC)
|
|
|
|
|
38.
|
Conduct baseline audits for checking version control
|
P
|
|
|
|
|
|
|
39.
|
Verification of process implementation at every stage
|
S
|
|
|
|
P
|
|
|
40.
|
Review of Engineering process
|
P
|
|
|
|
S
|
|