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SDLC Project Planning Deliverable Checklist                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   14/11/2007


      Project Name:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Date:
                                                   Report Content                                                                                                                                                                                                                          Analysis Techniques                                                                                                                                                                                                                                                                                                                    Design Techniques                                                                                                                                                                                     Project Fast Path                                                                                                                                                  Actors




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Prototyping (Screens & Reports)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      System Enhancement (Medium)
                                                                                                                                                                                                                                                                                                                                      Decision Tree or Decision Table




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Component or Unit Test Cases
                                                                                                                                                                                                                                                                                                                                                                                                                                            Process - Data Affinity Analysis




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Data Warehouse Development
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         System Development (Large)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Mini - Specification Template




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    System Modifiation (Small)
                                                                                                                                                                                                         Detailed Evaluation Report




                                                                                                                                                                                                                                                                                                                                                                                                                Business Object Modelling




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Package Implementation
                                                                                                                Project Brief & Approach




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Project Selection (JEP)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Module Structure Charts
                                                                                                                                                                                                                                      Functional Specification
                                                     Service Request (RFS)




                                                                                                                                                                                                                                                                 Technical Specification
                                                                                                                                                           Business Specification




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Collaboration Diagram




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Business Participant
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Analyst Programmer
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Use Case Realisation
           Business Analysis & Design




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Transaction Analysis
                                                                                                                                                                                                                                                                                            Investment Analysis
                                                                                                                                                                                    Market Scan Report




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              System Test Cases




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Solution Architect
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Sequence Diagram
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Use Case Analysis
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Scoring Technique




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Business Analyst
                                                                                                                                                                                                                                                                                                                  Process Modelling




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Component Model
           Project Planning Deliverable




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Functional Design
                                                                                                                                                                                                                                                                                                                                                                                         Entity Life History
                                                                             Impact Analysis
                     Checklist




                                                                                                                                           Business Case




                                                                                                                                                                                                                                                                                                                                                                        Data Modelling




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Class Diagram

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         State Diagram
                                                                                               Project Brief
      Planning                                                                                                                                                                                                                                                                                                                                                                                                 uml                                                                                                                                     uml                                                                                                                          uml uml uml uml uml uml
      Project Objectives                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               P                                                              R
      Context Diagram                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  R                                                              P
      Business Objectives                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              R                                                              P
      Process or Activity List                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         R                                                              P
      Data List                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        R                                                              P
      Interface Summary                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                R                                                              P
      Solution Approach                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                S                   R                     S                    P
      Cost Benefit Analysis                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            S                                                              R
      Business Analysis
      BO Information Needs                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             R                                                              P
      Process Requirements                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             R                                                              P
      Data Requirements                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                R                                                              P
      Interface Specification                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          R                                                              P
      Solution Automation Boundaries                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   R                                                              P
      Solution Options                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 R                   S                     S                    P
      Package Evaluation
      Evaluation Criteria                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              R                   S                                          S
      Vendor Response
      Product Evaluation                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               S                   R                                          R
      Product Short List                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               R
      Final Selection                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  R
      Functional Design
      Design Principles                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                R                                         S
      System Function List                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             R                                         S                    P
      Function Specification                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           R                                                              P
      System Interface Map                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             R                                         S
      Screen Prototype                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 R                                         S                    P
      System Test Plan & Script                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        R                                                              P
      Technical Design                                                                                         (design hand over)
      Technology Architecture                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              S                     R
      Program - Component Specification                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          R
      Database Design                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            R
      Screen Design                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    S                                         R                    P
      Report Design                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    S                                         R                    P
      Component Test Plan & Script                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               R
      Integration Test Plan & Script                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   S                   R                     S
      User Acceptance Test Plan & Script                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               S                                                              R
      Actors                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Legend:
      Business Analyst                               S                       R                 R                R                          S               R                                                                          R                                                     S                     R                   R                                 R                R                     R                            S                                  R                                                   R                   R                    R                                 R                                                                      S                                                                 S                                                       Primary Tool                                                                                                                                                            R Responsible
      Solution Architect                                                     S                                  S                                                                                                                     S                          S                                                                                                                                                                          R                                                                                                                                                                                                                                                                                                          R                                                       Support Tool - Select                                                                                                                                                   S                  Support
      Systems Developer                                                      S                                  S                          P                                                                                          S                          R                                                                                                                                                                                                                                                                 S                   S                                                                          R                                                  R                      R                  R                       R                 R               R                 OO Object Oriented                                                                                                                                                          P                  Participate
      Business Participant                           R                                         P                P                          R               P                                                                          P                                                     R                     P                   P                                 P                P                     P                                                               P                                                   P                   P                    P                                 P                                                                                                                                                                                          R JEP Just Enough Process
      Project Selection                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ITT Invitation to Tender

      Note: The objective of this planning tool is to provide a framework for selecting the appropriate deliverables to complete a project using just enough process.

Project Planning BA Artifact Map v1.0.xls                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              1

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Tool Kit: Business Analysis product (artefact) checklist

  • 1. SDLC Project Planning Deliverable Checklist 14/11/2007 Project Name: Date: Report Content Analysis Techniques Design Techniques Project Fast Path Actors Prototyping (Screens & Reports) System Enhancement (Medium) Decision Tree or Decision Table Component or Unit Test Cases Process - Data Affinity Analysis Data Warehouse Development System Development (Large) Mini - Specification Template System Modifiation (Small) Detailed Evaluation Report Business Object Modelling Package Implementation Project Brief & Approach Project Selection (JEP) Module Structure Charts Functional Specification Service Request (RFS) Technical Specification Business Specification Collaboration Diagram Business Participant Analyst Programmer Use Case Realisation Business Analysis & Design Transaction Analysis Investment Analysis Market Scan Report System Test Cases Solution Architect Sequence Diagram Use Case Analysis Scoring Technique Business Analyst Process Modelling Component Model Project Planning Deliverable Functional Design Entity Life History Impact Analysis Checklist Business Case Data Modelling Class Diagram State Diagram Project Brief Planning uml uml uml uml uml uml uml uml Project Objectives P R Context Diagram R P Business Objectives R P Process or Activity List R P Data List R P Interface Summary R P Solution Approach S R S P Cost Benefit Analysis S R Business Analysis BO Information Needs R P Process Requirements R P Data Requirements R P Interface Specification R P Solution Automation Boundaries R P Solution Options R S S P Package Evaluation Evaluation Criteria R S S Vendor Response Product Evaluation S R R Product Short List R Final Selection R Functional Design Design Principles R S System Function List R S P Function Specification R P System Interface Map R S Screen Prototype R S P System Test Plan & Script R P Technical Design (design hand over) Technology Architecture S R Program - Component Specification R Database Design R Screen Design S R P Report Design S R P Component Test Plan & Script R Integration Test Plan & Script S R S User Acceptance Test Plan & Script S R Actors Legend: Business Analyst S R R R S R R S R R R R R S R R R R R S S Primary Tool R Responsible Solution Architect S S S S R R Support Tool - Select S Support Systems Developer S S P S R S S R R R R R R R OO Object Oriented P Participate Business Participant R P P R P P R P P P P P P P P P P R JEP Just Enough Process Project Selection ITT Invitation to Tender Note: The objective of this planning tool is to provide a framework for selecting the appropriate deliverables to complete a project using just enough process. Project Planning BA Artifact Map v1.0.xls 1