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Legend: = Optional. SDM-RAD Business Issue Phase Task Breakdown Phase 1. 2.0 User Design Phase. 2.01 Kick off the User Design Phase. 2.02 Prepare for Iterations.

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Presentation Transcript
slide1

Legend:

= Optional

SDM-RAD Business Issue Phase Task Breakdown Phase 1

slide2

2.0 User Design

Phase

2.01 Kick off the

User Design

Phase

2.02 Prepare

for Iterations

2.03 Execute Iteration 1

2.04 Execute Iteration 2

2.05 Execute Iteration 3

2.06 Confirm the

Solution

2.07 Plan the Sprint Phase

2.08 Conduct

Phase-End

Decision Point

Meeting

Conduct

Project Profile

Review Meeting

Schedule

JAD Sessions

Conduct the

JAD Session

Conduct the

JAD Session

Conduct the

JAD Session

Conduct the

FOIA

Assessment

Decompose the

Solution

Create the Decision

Point Meeting

Presentation

Create the

Kickoff

Presentation

Create the Initial

Requirements

Work book

Refine the

Prototype

Refine the

Prototype

Refine the

Prototype

Conduct the

HIPPA

Assessment

Create the

Sprint Plan

Distribute the

Decision Point

Presentation

Review Team

Member Roles &

Responsibilities

Create the

Initial Data

Model

Refine

the

Requirements

Refine

the

Requirements

Refine

The

Requirements

Establish

“Shortlist” of

Solution

Alternatives

Create Sprint

Kickoff Materials

Conduct the Phase-

End Decision Point

Meeting

Review Overall

Project Goals

Create the

Initial Business

Process Models

Refine

the

Models

Refine

the

Models

Refine

The

Models

Complete the

Solution Alternatives

Document

Create the

Test Strategy & Plan

Execute

Communication

Plan

Review

User Design

Phase Goals

Create the

Initial Prototype

Prepare for

Iteration 2

Prepare for

Iteration 3

Baseline the

Iteration

Deliverables

Document the

Technical

Architecture

Create the

Backout/ Recovery

Plan

Review Lessons

Learned

Establish the

Development

Infrastructure

Create the

Risk Analysis –

Scope Workbook

Create the

Deployment Strategy

& Plan

Review Team

Procedures &

Standards

Conduct the

TRB

Design Review

Update the

Project Management Plan

Review Phase Exit

Criteria

Create

Specifications

Update

Cost Benefit

Analysis

Update

Project Team

Wheel

Legend:

= Optional

SDM-RAD User Design Phase Task Breakdown Phase 2

slide3

3.0 Sprint

Phase

3.01Kick off the

Sprint

3.02 Construct Sprint

3.03 Execute Sprint UAT

3.04 Execute Sprint Performance Testing

(O)

3.05 Deploy Sprint

3.06 Prepare for Next

Sprint

3.07 Plan

Production Support

3.08 Conduct PSC Decision Point Meetings

Install “Golden Build”

Into

UAT Environment

Install “Golden Build”

Into Performance Test

Environment

Review Overall Project Goals

Establish the

Remaining

Infrastructure

Prepare the

Deployment Sites

Update the Sprint Plan

Create

Solution

Overview

Create the Decision Point Meeting Presentation

Review Team

Member Roles &

Responsibilities

Code & Unit Test

Software

Update the

Project Management

Plan

Document

App Support

SLAs

Conduct the Decision Point Meeting

Execute Sprint UAT

Test Cases

Execute Sprint

Performance Test

Cases

Install “Golden Build”

Into

Production Environment

Review

Sprint Goals

Create/Update

User Documentation & Training Materials

Update the

Cost/Benefit

Analysis

Document

Network Support

SLAs

Execute

Communication

Plan

Manage Defects

Manage Defects

Activate the New Solution

Review Team

Procedures &

Standards

Prepare/Configure

Defect Management

Tool

Prepare for

Next Sprint

Kickoff

Document

System Availability

SLAs

Conduct Sprint UAT Signoff Meeting

Conduct

Performance Test

Signoff Meeting

Conduct Sprint

“Go/No-Go”

For Deployment

Establish

“Golden Build”

For Production

Establish

“Golden Build”

For Production

Review

Sprint Exit

Criteria

Create Sprint

Test Cases

Document Support

Roles &

Responsibilities

Execute

Backout/Recovery

Plan *

Establish

“Golden Build”

For System Testing

Document

Problem Ticket

Workflow

Conduct

Post-Mortem *

Create Production

Support Turnover

Checklist

Install “Golden Build”

Into System Test

Environment

Meet with

Project Steering

Committee *

Execute Sprint

System Test Cases

Manage Defects

Conduct UAT Turnover Meeting

Establish

“Golden Build”

For UAT

SDM-RAD Sprint Phase Task Breakdown Phase 3

Conduct

Vulnerability Scan

Legend:

= Optional

= These activities are executed iteratively for each sprint

= Executed only if there was a “NO-GO” Decision

“*”

slide4

SDM-RAD Closure Phase Task Breakdown Phase 4

pmo use only

Document Attributes

Document Revision History

PMO USE ONLY