11 Maintenance Manual (Begin) details effective system Design - SDLC – maintenance. Appendices might document maintenance procedures, standards, Phase 5 or other essential information on areas such as backup, networking and connectivity, access and authentication, cabling, and critical services. This manual is not applicable for SaaS-only projects. 12 outlines training needs for end users on the new or enhanced Design - SDLC Training Plan – information system. Phase 5 13 User Manual (Begin) describes to end users how to make full use of the Design - SDLC – information system, including system functions and capabilities, contingencies Phase 5 and alternate modes of operation, and step-by-step procedures for system access and use. 14 Requirements Traceability Matrix (Update) a table that links requirements Design - SDLC – to their origins and traces them throughout the project life cycle. Phase 5 17 Software Development Document details the provisions, including specific Develop - – coding instructions, unit test cases, and scripts, for developing and/or modifying SDLC Phase 6 each unit or module of the system; also includes development procedures for issue tracking and configuration management and any other information that aids in building the functionality of the system. 18 System (Application) Software file or set of files that contain the application Develop - – or software code on discs or other media. SDLC Phase 6 19 Test Data contains dummy data used for testing; the data is not sensitive or Develop - – live. SDLC Phase 6 20 Integration Document describes the assembly and interaction of the hardware, Develop - – software, and any other components of the system. This document is not SDLC Phase 6 applicable for projects that only implement Software-as-a-Service. 21 presents a description of the unit tests and the results Develop - Test Analysis Report(s) – mapped to the system requirements; also identifies system capabilities and SDLC Phase 6 deficiencies. 22 Conversion Plan (Update) describes the strategies and approaches for Develop - – converting/migrating data from an existing system to another hardware or SDLC Phase 6 software environment. 23 Implementation Plan (Update) describes how the information system will be Develop - – deployed as an operational system. SDLC Phase 6 24 Operations Manual or Systems Administration Manual The Operations Develop - – Manual focuses on mainframe systems; the Systems Administration Manual is SDLC Phase 6 oriented toward distributed (client/server) applications. These manuals are not applicable for SaaS-only projects.
11 Maintenance Manual (Begin) – details effective system maintenance. Appendices might document maintenance procedures, standards, or other essential information on areas such as backup, networking and connectivity, access and authentication, cabling, and critical services. This manual is not applicable for SaaS-only projects. Design - SDLC Phase 5 12 Training Plan – outlines training needs for end users on the new or enhanced information system. Design - SDLC Phase 5 13 User Manual (Begin) – describes to end users how to make full use of the information system, including system functions and capabilities, contingencies and alternate modes of operation, and step-by-step procedures for system access and use. Design - SDLC Phase 5 14 Requirements Traceability Matrix (Update) – a table that links requirements to their origins and traces them throughout the project life cycle. Design - SDLC Phase 5 17 Software Development Document – details the provisions, including specific coding instructions, unit test cases, and scripts, for developing and/or modifying each unit or module of the system; also includes development procedures for issue tracking and configuration management and any other information that aids in building the functionality of the system. Develop - SDLC Phase 6 18 System (Application) Software – file or set of files that contain the application or software code on discs or other media. Develop - SDLC Phase 6 19 Test Data – contains dummy data used for testing; the data is not sensitive or live. Develop - SDLC Phase 6 20 Integration Document – describes the assembly and interaction of the hardware, software, and any other components of the system. This document is not applicable for projects that only implement Software-as-a-Service. Develop - SDLC Phase 6 21 Test Analysis Report(s) – presents a description of the unit tests and the results mapped to the system requirements; also identifies system capabilities and deficiencies. Develop - SDLC Phase 6 22 Conversion Plan (Update) – describes the strategies and approaches for converting/migrating data from an existing system to another hardware or software environment. Develop - SDLC Phase 6 23 Implementation Plan (Update) – describes how the information system will be deployed as an operational system. Develop - SDLC Phase 6 24 Operations Manual or Systems Administration Manual – The Operations Manual focuses on mainframe systems; the Systems Administration Manual is oriented toward distributed (client/server) applications. These manuals are not applicable for SaaS-only projects. Develop - SDLC Phase 6
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