High Level Architecture & Review

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1.

High level Architecture & Review

Basic_req.xls AT Architecture Preparation (Meeting)

Architecture.doc Architecture & Design Review meeting

Review_comments.doc PRT

Architecture, Flow diagrams.doc AT Address Comments

2. Detailed Requirements & Elaboration Process

Basic_req.xls Requirement Elaboration

Basic_req_elab.xls PM Review Meeting

Review_comments.doc PM Req Doc updates

Ref_requirements.doc PM Prepare use cases

usecases.doc PM

3. Analysis and Design Process

usecases.doc Analyze and Refine use cases

Ref_usecases.doc TL

Review_comments.doc TL Use cases Review Meeting

High Level Design.doc .co PM High Level Design

Review comments.doc ART HLD Review

Design Diagrams.doc TL Prepare Detailed Design diagrams Detailed Design review meet

Review comments.doc TL Refine Design TL

Refined design.doc PM Prepare SRS

SRS.doc

SRS Review comments.doc PM SRS Review meet

4. Implementation process

Design diagrams.doc Study Design diagrams

Coding guidelines.doc D Coding

Source code D Unit testing

Unit test cases.doc D

Code review checklist.doc D Code review

svn check in D Code check-in Integration testing

Integration test cases.doc D Fix Defects

Clean source code D Prepare documentation D

Product document.doc

5. QA Certification process

SRS.doc QL Study SRS

Test cases.xls Prepare test cases

TC review comments.doc T Unit test cases verification

Verified utc.doc TL

Relese.doc T Clean build

Smoke Test report.xls T Smoke test

TC_Report.xls T Execute Manual test cases Perform testing

Bug_Report.xls T

Performance report.doc T Performance& Reliability Test Record defects, Ensure fixed defects T

Bug report.doc

Verif_docs.doc T

Documentation verification

5. Release Process

Bug_reports.doc QM Pre Release Meeting

Accepatacetest.doc QM UAT

Acceptance.doc Release to PRT Team

Training manual.doc QM Training to CS, Mrktg, User QM cs_traing.doc

Relase_notes.doc QM Versioning & Release to Production User feedback

User_feedback.doc QM

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