Custom Development Software Process
Navigation: User Requirement> Discovery

Pre-Condition:

- Passed Preparation Phase
- Current and future business model/Guideline/Process research

- Understand the system as a whole

 
Guideline/Process Flow :

Activities:

Task Name PIC Template Standard/Procedure Guideline/Process
Gather Business Requirements from client in EA Project Manager Custom Methodology Tempate    
Analyze and document business requirement in EA Project Manager      
Draft Solution prototype in EA Functional Lead      
Create Requirement Traceability Matrix in EA Functional Lead      
Analyze and document System Architecture in EA Technical Lead      
U-req signoff (External)  

Project Sign-off Template EN

Project Sign-off Template ID

   

 

Post-Condition:

- User Requirements Analysis Document
- System Architecture Document
- Rough Prototype of Solution
- Sign off User Requirement Phase
- Sign off System Architecture