Custom Development Software Process
Navigation: Prototyping> Discovery

Pre-Condition:

- Completed User Requirement
- Rough Prototype

Guideline/Process Flow :

Activities:

Task Name PIC Template Standard/Procedure Guideline/Process
Draft and refine prototype and flow Functional lead      
Update requirement traceability matrix (if applicable) Functional Lead      

 

Post-Condition:

- Prototyping Phase is signed off
- High Level Architecture is confirmed
- Reusable asset is identified