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SDLC Process

Introduction

The list of deliverables doesn't adequately describe the processes involved in the SDLC, so this document will show the relationship between the various deliverables, very few of which are independent. This is not quite a job description for each role, but it can help in building tasklists and timelines.

Some deliverables appear in more than one process, and for each, the sequence is generally from top to bottom.

Installed Software
    PhaseDeliverable
    PlanningConcept of Operations Document
     Project Boundary Document
    AnalysisUse Case Business Model
     Project Plan
     Use Case Model
     Requirements Document
     Project Workscope
     Baseline Project Tasklist
     Baseline Project Timeline
     Software Analysis Model
     System Specification
    System DesignChange Orders
     Software Design Model
     User Interface Storyboards
     Data Model Specification
    Technical DesignSoftware Design Model
     User Interface Mock-ups
     Programming Standards
    DevelopmentDevelop software
    ImplementationDeploy software

Project Planning
    PhaseDeliverable
    PlanningConcept of Operations Document
      Project Plan
      Risk Assessment
      Measurement Plan
     Project Proposal
    System AnalysisSecurityPlan
     Configuration Management Plan
     Interface Control Document
     Risk Management Plan
     Quality Assurance Plan
     Documentation Plan
     Master Test Plan
     Project Plan
    System DesignSystem Test Plan
     Documentation Plan
     Acceptance Test Plan
     User support Plan
     Integration Plan
     Conversion Plan
     Deployment Plan
     System Test Plan
    Technical DesignUnit Test Plan
     Development Contingency Plan
    DevelopmentSystem Administration Plan
    ImplementationMaintenance Plan
    Conclusion 

Quality Control
    PhaseDeliverable
    Planning  
    System AnalysisQuality Assurance Plan
     Defect Tracking System
     Master Test Plan
    System DesignSystem Test Plan
     Acceptance Test Plan
     Acceptance Test Cases
    Technical DesignUnit Test Plan
    DevelopmentIntegration Tests
     System Test
    ImplementationDeployment
     Acceptance Test
     Training Survey
     User Survey
    Conclusion 

Project Control
    PhaseDeliverable
    PlanningProject Boundary Document
      Use Case Business Model
      Project Plan
      Phase Review
      Project Audit Report
    System Analysis Baseline Project Tasklist
      Baseline Project Timeline
      Phase Review
      Project Audit Report
    System DesignPhase Review
      Project Audit Report
    Technical DesignDevelopment Contingency Plan
      Phase Review
      Project Audit Report
    DevelopmentSystem Test
      Phase Review
      Project Audit Report
    ImplementationTraining Survey
      Phase Review
      Project Audit Report
    ConclusionProject Performance Report
      Phase Review
      Project Audit Report

User Support and Training
    PhaseDeliverable
    Planning  
    System Analysis 
    System DesignDocumentation Plan
     User support Plan
     Training Plan
    Technical Design 
    DevelopmentTraining Courseware
     Documentation
    ImplementationTraining
    Conclusion