DATA GATHERING Input Client Requirements Output Signed Functional Specs (FS) Prepared by BA Reviewed by PM Approved by Client
DESIGN Input Signed FS Output Signed Technical Specs Prepared by SDM Approved by PDM & BA Output Signed Project Schedule Prepared by PM Output User-Acceptance Test (UAT) Script Prepared by BA
DEVELOPMENT Input Signed Technical Specs Output Application Installer Prepared by SDM Output DB Update Scripts Prepared by DB Admin
DEVELOPMENT – CHANGE REQUEST Input Signed FS Output Signed Change Request (CR) Prepared by SDM Approved by PM, PDM & BA Output Signed Revised Project Schedule Prepared by PM Output Updated UAT Script Prepared by BA
SOFTWARE ACCEPTANCE TEST Input Signed FS Signed Technical Specs Signed CR Output Software Acceptance Test (SAT) Certification Deployment Procedure Prepared by QA Engineer
USER ACCEPTANCE TEST Input UAT Script Output Signed UAT Script Approved by Client Output Signed Pre-Deployment UAT Document Prepared by PM Signed by Client
DEPLOYMENT Input Deployment Procedure Output Deployment Certification Prepared by NES Admin Output Deployment Plan Deployment Summary Prepared by PM
POST DEPLOYMENT TEST Input UAT Script Output Final SAT Certification Prepared by QA Engineer Output Signed Post-Deployment UAT Document Prepared by PM Signed by Client