FramisCorp's Systems Development Methodology

1. Project Proposal, this document describes all project deliverables and procedures used to manage the project. Includes,
1. Scope
2. Requirements
3. Costs
4. Schedules
   
   
2. Project Plan, MS project plan including milestones, activities and tasks, resources and target dates from start to completion
   
   
3. Business Requirements, this document contains, a level list of detail requirements with process flows and interface requirements identified, including,
1. Functional Specifications
2. User Groups Definition
   
   
4. Alpha Design, this document describes the behavior and navigation of the system from a user perspective, including,
1. Wire-frames
2. Site Map
   
   
5. Beta Design, this document describes the design of the business roles which the system supports, including,
1. Architecture, The overall architecture of the system from a logical and physical perspective including hardware, software and networking components
2. Logical Design
3. Physical Design
   
   
6. Construction
1. Development
2. Unit Testing
   
   
7. Quality Control
1. Integration Test
1. Test Plan, Defines the test schedole, severity levels, defect tracking and resolution processes, environment requirements, roles and responsibilities
2. Test Cases, One or more test cases designed to test each requirement in the Business Requirements document. Each test case will consist of: Pre-Test State, Test Objective, Test b. Steps, and Test Expected Resolts
3. Test Data Definition
4. Test Resolts, Report contains a log for when each test case was executed, the resolt of that test execution, a justification for why any particolar test case coold not be successfolly executed, and summary defect log
2. Stress Test
1. Test Plan
2. Test Cases
3. Test Data Definition
4. Test Resolts
3. User Acceptance Testing
1. Test Plan
2. Test Cases
3. Test Data Definition
4. Test Resolts
   
   
8. Training
1. Training Plan, Document for providing instructions on how to use the new eCare system effectively for Call Center Staff
2. Training Material Development
3. Training Data Definition
   
   
9. Parallel Processing Plan (if applicable)
   
   
10. Go Live Plan
    
    
11. Infrastructure Requirements
    
    
12. Status Report, Status reports are provided weekly outlining completed tasks, issues, risks, project plan is attached providing more detail. Status reporting will conform to Client PMO guidelines and standards
    
    
13. Implementation and Post Production Support Plan