High Level Architecture & Review
High Level Architecture & Review
High Level Architecture & Review
Review_comments.doc PRT
usecases.doc PM
Ref_usecases.doc TL
Design Diagrams.doc TL Prepare Detailed Design diagrams Detailed Design review meet
SRS.doc
4. Implementation process
Product document.doc
5. QA Certification process
Verified utc.doc TL
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
Accepatacetest.doc QM UAT
User_feedback.doc QM