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  • Sys Dev Flow5

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    JustinYU
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    The document outlines the workflow for an in-house system development project, including requirements gathering, high-level and detailed design reviews, prototyping, testing, user acceptance testing, and approval for rollout. Key roles involved are the team leader, project leader, programmer, QA engineer, change advisory board, and client office. User acceptance testing verifies that the built system meets the client's requirements.

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    The document outlines the workflow for an in-house system development project, including requirements gathering, high-level and detailed design reviews, prototyping, testing, user acceptance testing, and approval for rollout. Key roles involved are the team leader, project leader, programmer, QA engineer, change advisory board, and client office. User acceptance testing verifies that the built system meets the client's requirements.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Sys Dev Flow5

    Uploaded by

    JustinYU
    The document outlines the workflow for an in-house system development project, including requirements gathering, high-level and detailed design reviews, prototyping, testing, user acceptance testing, and approval for rollout. Key roles involved are the team leader, project leader, programmer, QA engineer, change advisory board, and client office. User acceptance testing verifies that the built system meets the client's requirements.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    work flow for in-house system development

    Team Leader Project Leader (ITM or above) Programmer QA Engineer CC Change Advisory Board Client Office
    Provide Requirements

    Propose High Level Design and Project Plan with manpower, system resources & Schedule

    Review Design & Project Plan Signoff High Level Design & Project Plan

    High Level Design QA

    Arrange System Resources

    Do Detail Design (DD) & Prototype

    Review DD and Comment

    Review DD & Prototype

    DD & Prototype QA

    Signoff Prototype

    Review System and Comment

    Review System & Program Code

    System Development & Testing

    System QA

    *UAT and Signoff acceptance

    Prepare document for roll-out approval

    Approve system for roll-out and set roll-out date

    Note: * UAT (User Acceptance Test) is an important process to verify that the system built has met the requirements specified by the client office. It is recommended that a test plan be developed for the task and the result of testing properly documented.

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