Page History

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PROJECT PHASE	Planning	Initiation	Requirements	Design	Development	Integration Testing	Quality Assurance	User Acceptance	Deployment	Support
Tasks	• Vision and scope • Sponsor approval • Stakeholder identification	• Budget • Secure resources • Daptiv input	• Project plan • Business process model • Functional requirements • Reporting requirements • Communication plan	• Conceptual model • Functional specs • Prototype • Usability review • Support model • RFP (if needed)	• Code reviews • Test plan • Documentation	• Bug fixes • Regression testing	• Test use cases	• Testing • Bug fixes • Regression testing • Training	• Service release matrix • Escalation paths
ROLES	Planning	Initiation	Requirements	Design	Development	Integration Testing	Quality Assurance	User Acceptance	Deployment	Support
Project Manager	x	x	x	x	x	x	x	x	x	x
Business Analysts			x			x	x	x
Technical Lead			x	x	x	x		x		x
Project Team			x	x	x	x		x	x
Sponsor	x	x	x	x					x	x
Stakeholders	x		x	x	x				x	x
Testing Team (Community)					x	x	x	x
Finance		x		x
Procurement				x
Customer Support			x	x				x	x	x

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