Phase activities definition for the whole software lifecycle

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.