1.Concept phase (For BD and presale staff)
ü
Concept
definition
2.
Plan phase
ü
WBS
generation
ü
Project scale assessment (Code lines[function points] and time cost in work days)
ü
Staff scale
assesment
ü
Document
ation target customization
(Preliminary
target/detail target/deploy target) (Structure chart*****)
ü
Quality assurance procedure
&
target (review
ticket desity,
test case density in UT/CT etc.)
ü
Risk analysis
ü
Configuration
plan (Baseline, structure, ******)
ü
Training plan & communication plan (Training plan, when, who, where, what******)
ü
Progress & Execution monitoring procedure (*****)
ü
Check in procedure, review procedure
3.
Requirement phase
ü
Requirement
capture(Requirement log document)
ü
Requirement integration & analysis
ü
Requirement
review & confirm (*******)
ü
Requirement change procedure &
standing book (******)
4.
Preliminary
design phase
ü
Architect design
ü
Use case design
ü
Main data flow design
ü
Module & interface design
ü
UI design
ü
DB design
ü
Design review
5.
Detail design phase
ü
Algorithm design
ü
Module implementation design
ü
CCL design
ü
Design review
6.
Coding phase
ü
Coding
ü
Code review
ü
UT
ü
Coding statistics
7.
Build phase
ü
Baseline record and version tag set before a building.
ü
Building & log record, interal build version control and delivery for internal test.
8.
CT/ST/UAT phase
ü
CT/ST/UAT
ü
BUG ticket
ü
BUG fix
ü
BUG generation & consumption trend, trace,
analysis, report
9.
Release phase
ü
Binary build & release
ü
Document release (check out from version control tool) (*****)
ü
Release audit (Quality target reach or not check, integraty check for the documentation and code version) (***)
ü
Release notes
10.
Deploy phase
ü
Deploy plan
(*****)
ü
Installation package make & test (Quality assurance reference the previous coding phase & test phase)
(*****)
ü
Deploy manual
(*****)
11.
Maintenance phase
ü
Maintenance
issue ticket generation
ü
Maintenance
issue fix, time cost,regression test.
12.
Summary phase
ü
Each
phase's estimate and its real execution result.
ü
Requirement change quantity and time cost for these changes.
ü
Quality assurance plan and its analysis, related reasons analysis, digest analysis and quality conclusion.