|
 |
 |
Agreed Software Requirements Specifications are available |
 |
Project
Management Plan is available |
 |
Prepare High Level Design |
 |
Inspection
of HLD |
 |
Phase
End Review |
|
VALIDATION
AND VERIFICATION |
 |
Review of High Level Design |
 |
High Level Design Documentation is available |
 |
High Level Design Document |
 |
Project Management Plan is available |
 |
High
Level Design Document is available |
 |
Prepare Program Specifications |
 |
Structured
Walk through |
 |
Prepare
Test Plan and Test Cases |
 |
Structured
Walk through |
 |
Phase
End Review |
|
VALIDATION
AND VERIFICATION |
 |
Review Test Plan |
 |
Review
Program Specification |
 |
Review
Unit Test Cases |
 |
Review
Functional Test Cases |
 |
Review
Acceptance Test Cases |
 |
Program Specifications are released |
 |
Unit
Test Cases are released |
 |
Functional
Test Cases are released |
 |
Acceptance
Test Cases are released |
 |
Program Specifications |
 |
Unit
Test Cases and Test Data |
 |
Functional
Test Cases and Test Data |
 |
Project Management Plan is available |
 |
Successfully
Unit Tested Code is available |
 |
High
Level Design, Low Level Design and Unit Test Cases are available |
 |
Conduct Testing |
 |
Prepare
User Documents |
 |
Inspection
of User Documents |
 |
Phase
End Review |
|
VALIDATION
AND VERIFICATION |
 |
Review Functional Test results |
 |
Review
User Documentation |
 |
Tested System is released |
 |
User
Documentation is complete |
 |
Test results |
 |
Software and documentation are released and ready for delivery |
 |
Perform Final Inspection and Delivery |
|
VALIDATION
AND VERIFICATION |
 |
Review the software package |
 |
Product is approved for delivery |
 |
Product
is delivered to the Client |
 |
Software Package |
 |
Acceptance letter received from Client as per terms and conditions
of
Development agreement/proposal |
 |
Wind-up Project |
|
VALIDATION
AND VERIFICATION |
 |
Review Project Completion Report |
 |
Project End Review Report is available |
 |
Project
Completion Report is available |
 |
Quality Records
have been handed over |
 |
Project Completion Report |
|