1. As-Is Process
# process_id
To-Be Process 명세서
# process_id
# function_id
Mapping 정의서
- process_id
# function_id
# gap_id
- config_script_no
CBO List
# gap_id
# cbo_id
- 진척상황
Functional Design
# cbo_id
# fd_id
Technical Design
# fd_id
# td_id
위험관리대장
# risk_id
- process_id
- issue_id
Test Scenario
# test_id
# process_id
Solution Paper
# issue_id
# solution_id
위험관리 명세서
# risk_id
- 평가/처리이력
As-Is Report
# process_id
# report_id
- data name
Process Test
Prototyping
통합테스트
개발표준정의서
CBO Program
# program_id
# td_id
권한정의서
# 권한_id
# process_id
교육계획서 사용자매뉴얼
ERP프로젝트 산출물 ERD
To-Be Process
List
To-Be
Process List
이슈관리대장
# issue_id
- process_id
- gap_id
- risk_id
Configuration정의
# configuration_id
# function_id
CBO가 아닌 GAP
Test Script
# test_id
# script_id
Data Dictionary