|
Contract/ Change
Request/ Market Needs
Approval from M.D. to pursue any of the above
|
Requirements Capture (incl.)
Prioritize Requirements
Develop ATP(Acceptance Test Plan)
Develop Software Requirements and Logical
Design Phase Plan
Specify
Reviews |
URD (User Requirements Documentation) ATP
Software Requirements and Logical Design Phase
Plan |
Sign off URD
Review all deliverables (incl. URD and ATP)
Audit deliverables |
Estimate of subsequent phases
Signoff of deliverables by M.D. |