The following table summarises the System Development Life Cycle (SDLC) to be used for infrastructure implementation projects. The table lists the major deliverables and who is responsible for them and who contributes to their creation. SDLC - Infrastructure PM Business Technical / Solution Third Party Reps BAU Arch Supplier Stage Deliverable Project Request (if Final Pre-Project non-Building and C R Approval Property projects) PMP(Project Brief) Final Start Up R C Resource planning - Final for Start Up and R Initiation Phases Business Analysis Final R Plan Business Draft R C Requirements Non-Functional Draft R C C C Requirements Solution Design Draft C R Effort Estimates Draft R C C C Delivery Schedule Draft R C C C Project Costs Draft R Security Review Draft R C C Initiation PMP(PID) Final R C Resource planning - Final R for Delivery Business Final Requirements and R C Requirements Trace Non-Functional Final R C C C Requirements Solution Design Final C R C Effort Estimates Final R C C C Delivery Schedule Final R C C C Project Costs Final R Delivery Approach Final R C C C Supplier's specific Final requirements R document Security Review Draft R C C Delivery Solution Final C R C Architecture Requirements Trace Final R C Test Master Plan Final R C C Test Cases Final R C Test Data Final R C C Defect Mgt Final R
The following table summarises the System Development Life Cycle (SDLC) to be used for infrastructure implementation projects. The table lists the major deliverables and who is responsible for them and who contributes to their creation. SDLC - Infrastructure PM Business Reps Technical / BAU Solution Arch Third Party Supplier Stage Deliverable Pre-Project Approval Project Request (if non-Building and Property projects) Final C R Start Up PMP(Project Brief) Final R C Resource planning - for Start Up and Initiation Phases Final R Business Analysis Plan Final R Business Requirements Draft R C Non-Functional Requirements Draft R C C C Solution Design Draft C R Effort Estimates Draft R C C C Delivery Schedule Draft R C C C Project Costs Draft R Security Review Draft R C C Initiation PMP(PID) Final R C Resource planning - for Delivery Final R Business Requirements and Requirements Trace Final R C Non-Functional Requirements Final R C C C Solution Design Final C R C Effort Estimates Final R C C C Delivery Schedule Final R C C C Project Costs Final R Delivery Approach Final R C C C Supplier's specific requirements document Final R Security Review Draft R C C Delivery Solution Architecture Final C R C Requirements Trace Final R C Test Master Plan Final R C C Test Cases Final R C Test Data Final R C C Defect Mgt Final R
Project%20Management%20Framework%20V6.docx