|
URD
Approved Phase Plan |
Analysis and construction of logical model
(incl.)
Use cases
DFD’s
Develop Service Support Brief
Develop Physical Design Phase Plan
Develop System Test Specification
Reviews |
LDD (Logical Design Doc.) and Model
Physical Design Phase Plan
Service Support Brief
System Test Specification |
Reviews (incl. Walkthroughs)
Audit deliverables
Traceability matrix |
Estimate of subsequent phases
Signoff of deliverables by M.D or Project
Manger as required. |
