2 implementation methodology and charter overview - sis

8/12/2019 2 Implementation Methodology and Charter Overview - SIS

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HRMS/SIS ProjectPage 1 of 9

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Project Management Memo

HRMS/SIS PeopleSoft Implementation Methodology Overview ?

Table of Contents

Ta!e of "o#te#ts$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 1%&e'&(e) of t*e Met*odo!og+$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 1"*a'te' ,o-.me#t #ot S-ope ,o-$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 1P'oe-t Ma#ageme#t$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 2.s(#ess P'o-ess #a!+s(s$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 3Re.('eme#ts$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 4,es(g#$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 5,e&e!opme#t U#(t Test(#g$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$6Use' --epta#-e Test(#g$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ ,o-.me#tat(o# a#d T'a(#(#g$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 9

Overview of the Methodology

Charter Document not Scope Doc!

7oa!: To do-.me#t a#d def(#e t*e p'oe-t8s e+ goa!s oe-t(&es a#d de!(&e'a!es$ I# add(t(o# SIS *as de-(dedto do-.me#t e+ de-(s(o#s o' -*a#ges to de-(s(o#s (# t*e s-ope do-.me#t$ S-ope do-.me#t (#-!.des:

7oa!s a#d %e-t(&es

S-ope

"'(t(-a! S.--ess ;a-to's

/&a'/)))/apps/-o#&e's(o#/tmp/s-'at-*


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=e+ ,e-(s(o#s

Project Management

7oa!: To t'a- t*e p'og'ess of t*e s+stem (mp!eme#tat(o#$ P'o&(de t*e p'oe-t ma#age' a#d t*e p'oe-t teammeme's )(t* a# a--.'ate a#d des-'(pt(&e p(-t.'e$

1$ P'oe-t M(!esto#es

7oa!: To (de#t(f+ t*e e+ e&e#ts a#d de!(&e'a!es (# a p'oe-t !(fe-+-!e$ T*(s a!!o)s t*e p'oe-t ma#age'sto t'a- t*e p'og'ess of t*e p'oe-t$ m(!esto#e ma+ a!so (de#t(f+ a po(#t (# t(me )*e# e>e-.t(&eapp'o&a! (s 'e.('ed$

Respo#s((!(t+: P'oe-t Ma#age'

Too!: M(!esto#e 7a#tt "*a't

2$ ,e!(&e'a!es a#d Tass7oa!: To (de#t(f+ a#d t'a- team tass a#d de!(&e'a!es 'e.('ed to -omp!ete t*e p'oe-t$ tas (s aspe-(f(- a-t(&(t+ t*at m.st e -omp!eted$ de!(&e'a!e (s a spe-(f(- p'od.-t o' a't(fa-t e$g$ do-.me#tdata -o#&e's(o# 'e.('ed to -omp!ete t*e p'oe-t a#d (s .s.a!!+ s.e-t to app'o&a! f'om stae*o!de's o'ma#ageme#t$ Leads )(!! meas.'e p'og'ess ased o# -omp!et(o# of tass a#d de!(&e'a!es$

,es-'(pt(o#: %#e p'oe-t p!a# pe' mod.!e a#d se'&(-e a'ea t*at (#-!.des ot* te-*#(-a! a#d f.#-t(o#a!tass$

Respo#s((!(t+: ;.#-t(o#a! a#d Te-*#(-a! Lead

Too!: ,e!(&e'a!es a#d Tass MS >-e!

3$ 7!ossa'+

7oa!: To *e!p p'oe-t team meme's a#d stae*o!de's -omm.#(-ate$ !!o)s peop!e to *a&e a -ommo#

.#de'sta#d(#g of -ommo#!+ .sed te'ms te-*#(-a! o' f.#-t(o#a! to e .sed o# t*e p'oe-t$ T*e te'msma+ e ept (# a#+ fo'mat e$g$ MS @o'd do-.me#t >-*a#ge P.!(- ;o!de' --ess ,ataase o' MS>-e! sp'eads*eet .t m.st e ma(#ta(#ed (# o#!+ o#e !o-at(o#$

Too!: 7!ossa'+ ,o-.me#t

4$ Iss.e T'a-(#g

7oa!: To *e!p p'oe-t team meme's stae*o!de's a#d ma#age's t'a- (ss.es 'e!ated to t*e s+stem(mp!eme#tat(o#$

Respo#s((!(t+: Leads A Ide#t(f+ des-'(e a#d t'a- (ss.es$

P'oe-t Ma#age' A ;o!!o) .p a#d ma#age (ss.e 'eso!.t(o#

Too!: Iss.e ,o-.me#t MS >-e! )(t* a# I#de> to do-.me#ts$

5$ Meet(#g M(#.tes

7oa!: To ma(#ta(# a 'e-o'd of e+ top(-s d(s-.ss(o#s de-(s(o#s (ss.es a#d a-t(o# (tems fo' meet(#gs*e!d )(t* p'oe-t team meme's a#d stae*o!de's$ Team meme's s*o.!d (de#t(f+ t*e fo!!o)(#g(#fo'mat(o#: ,ate of Meet(#g Top(- tte#dees ,(s-.ss(o# Items ,e-(s(o#s Iss.es a#d -t(o# Items$P'oe-t team s*o.!d 'efe'e#-e meet(#g m(#.te do-.me#ts a#d #ot emed t*em (# app'oa-* pape's-amp.s -omm.#(t+ pape's o' ot*e' do-.me#ts$

Too!: Meet(#g M(#.tes Temp!ate



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"u#ine## Proce## $naly#i#7oa!: To do-.me#t IU .s(#ess P'a-t(-es a#d -ompa'e to de!(&e'ed f.#-t(o#a!(t+$ T*(s a#a!+s(s )(!! se'&e as t*eas(s fo' def(#(#g t*e f(t/gap of t*e #e) s+stem$

1$ "o#te>t ,(ag'ams

7oa!: To p'o&(de a *(g* !e&e! of o&e'&(e) of a-to's s+stems pe'so#s a#d '.!es t*at p'o&(de (#fo'mat(o#to t*e #e) s+stem .se t*e #e) s+stem o' depe#d o# data f'om t*e #e) s+stem$ T*(s s*o.!d p'o&(destae*o!de's )(t* a# (#(t(a! .#de'sta#d(#g of .se's a.tomated (#te'fa-es a#d ma#.a! (#te'fa-es$

,e!(&e'a!e: "o#te>t ,(ag'ams

Respo#s((!(t+: ;.#-t(o#a!

2$ S-e#a'(os7oa!: To -'eate some e+ s-e#a'(os t*at des-'(e *o) t*e .se's )(!! (#te'a-t )(t* t*e #e) s+stem a#d*o) t*e s+stem )(!! e*a&e at a *(g* !e&e!$

,es-'(pt(o#: T*e d'aft &e's(o# s*o.!d o.t!(#e: @*at a'e t*e .s(#ess p'o-esses? @*at a'e t*e &a'(at(o#sa-'oss -amp.ses? T*e f(#a! &e's(o# s*o.!d 'ef(#e ao&e a#d t*e# (#-!.de: Ho) do )e a--omp!(s* t*e.s(#ess p'o-ess .s(#g Peop!eSoft?

,e!(&e'a!e: S-e#a'(os


3$ Use "ases

7oa!: To des-'(e t*e B.se of t*e s+stemB$ ,ef(#es spe-(f(- (#te'a-t(o#s et)ee# a# e#d .se' a#d t*e

s+stem$ Used to -omm.#(-ate .se'/s+stem (#te'a-t(o# to stae*o!de's e#d .se's a#d p'oe-t teammeme's$

,es-'(pt(o#: ,o-.me#t sCIs p'o-ess f!o) as )e!! as do-.me#t )*at f.#-t(o#a!(t+ (s de!(&e'ed (#Peop!eSoft a#d def(#e t*e f(#a! (mp!eme#tat(o# app'oa-*$

,e!(&e'a!es: Use "ases P'e!(m(#a'+ Spe-(f(-at(o# ,o-.me#ts a#d pp'oa-* Pape's$

Use "ases ma+ *a&e 1 to Ma#+ app'oa-* pape's t*at do-.me#t t*e opt(o#s fo' (mp!eme#tat(o#$


4$ ;(t/7ap #a!+s(s7oa!: To )a!Ct*'. t*e &e#ded p'od.-t )(t* a -o#s.!ta#t !oo(#g at ea-* S-e#a'(o a#d Use "ase fo' t*e

p.'pose of d(s-o&e'(#g a#+ m(ss(#g p(e-es of f.#-t(o#a!(t+ o' feat.'es t*at do#Dt !(#e .p )(t* t*e p'o-essf!o) of a .se -ase$

,es-'(pt(o#: T*e f(#d(#gs f'om t*e f(t/gap sess(o#s a'e do-.me#ted (# t*e Use "ase$ T*(s s*o.!d(#-!.de t*e E of f (t !(st of gaps a#d o&e'a!! 'e-omme#dat(o# fo' sat(sf+(#g t*e gaps$

,e!(&e'a!es: Use "ases pp'oa-* Pape's a#d P'e!(m(#a'+ Spe-(f(-at(o# ,o-.me#ts

Respo#s((!(t+: ;.#-t(o#a! )(t* some te-*#(-a! s.ppo't fo' pp'oa-* Pape' opt(o#s



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5$ P'otot+pe

7oa!s: To e>e'-(se a#d a#a!+Fe t*e soft)a'e to e#a!e ope'at(o#s eg(# a ;(t/7ap #a!+s(s Ide#t(f+(ss.es a#d esta!(s* a#d 'ef(#e s-e#a'(os .se -ases a#d p'e!(m(#a'+ spe-(f(-at(o#s$

,e!(&e'a!es: ,emo#st'ate p'od.-t f.#-t(o#a!(t+ S+stems I#&e#to'+ a#d p'e!(m(#a'+ -o#t'o! ta!espe-(f(-at(o#s$


6$ S-e#a'(o / Use "ase Re&(e) )(t* Stae*o!de's

7oa!: To )a!t*'o.g* f.#-t(o#a!(t+ a#d &e'(f+ #eeds )(t* e#d .se's .s(#g s-e#a'(os a#d .se -ases$ !(-(tfeeda- f'om e#d .se's (de#t(f+ pote#t(a! -*a#ges to t*e pote#t(a! -*a#ges to e>(st(#g data e#t'(es(de#t(f+ a#+ poss(!e -.stom(Fat(o#s a#d des-'(e poss(!e )o'f!o) 'e.('eme#ts$

,e!(&e'a!e: Meet(#g )(t* e#d .se's s-*ed.!ed *e!d a#d do-.me#ted


Re%uirement#

7oa!: To de&e!op a set of 'e.('eme#ts fo' t*e #e) (mp!eme#tat(o#$ T*(s set of 'e.('eme#ts (s .sed as t*eas(s fo' def(#(#g t*e s-ope of t*e s+stem a#d *o) (t (s e>pe-ted to e*a&e$

1$ Use' a#d Se-.'(t+ P'of(!e

7oa!: To (de#t(f+ t*e &a'(o.s t+pes of .se's e$g$ + 'o!e + f.#-t(o# o' + some ot*e' -*a'a-te'(Fat(o#to (de#t(f+ .se' spe-(f(- #eeds fo' t*e app!(-at(o# e$g$ se-.'(t+ #a&(gat(o# f.#-t(o#a!(t+ a--ess '(g*ts$

,e!(&e'a!e: Use' a#d Se-.'(t+ P'of(!e ,o-.me#t


2$ S+stems I#&e#to'+

7oa!: To p'o&(de a# (#de> of a!! oe-ts + f.#-t(o#a!(t+ a#d s.Cf.#-t(o#a!(t+$


3$ Ta!e I#&e#to'+ a#d Load Se.e#-e

7oa!: To ma#age t*e data 'e.('eme#ts fo' t*e Peop!eSoft "o#t'o! a#d GLT Ta!es$

,e!(&e'a!e: Ta!e I#&e#to'+/Load Se.e#-e ,o-.me#t>-e! Sp'eads*eet


4$ GLT Ta!e I#&e#to'+7oa!:Respo#s((!(t+: ;.#-t(o#a!

5$ pp'oa-* Pape's7oa!:



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6$ P'e!(m(#a'+ Spe-(f(-at(o#7oa!:Pote#t(a! -o#&e's(o# a'eas (#-!.de:

".stom(Fat(o#sMapp(#gs

;(e!dCtoCf(e!d

,dd ta!e/f(!e

"o#&e's(o# a#d !og(-=#o)# te-*#(-a! (ss.es/soft)a'e #eeds

Respo#s((!(t+: Te-*#(-a!

$ at-*/I#te'fa-e I#&e#to'+7oa!: To des-'(e t*e des(g# fo' a #e)!+ def(#ed (#te'fa-e o' at-* p'og'am$ T*(s s*o.!d p'o&(dee#o.g* (#fo'mat(o# to des-'(e t*e 'e.('eme#ts (#p.ts 'es.!ts a#d ot*e' o.tp.ts$ T*(s s*o.!d a!so(#-!.de e#o.g* (#fo'mat(o# to p'o&(de (#fo'mat(o# fo' '.#CtoC'.# -o#t'o!s$

,e!(&e'a!e: at-*/I#te'fa-e Spe-(f(-at(o# ,o-.me#t at-* o I#&e#to'+ a#d S-*ed.!(#g I#fo'mat(o#,o-.me#t

Respo#s((!(t+:

De#ign

7oa!: To de&e!op deta(!ed spe-(f(-at(o#s a#d de&e!op a t'a(#(#g (#&e#to'+$

1$ "o#t'o! a#d GLT Ta!e Spe-(f(-at(o#s

7oa!: ,o-.me#t ta!e -od(#g st'ateg(es .s(#ess p'o-esses affe-ted + -o#t'o! ta!es o)#e's/e>pe'tsof -o#t'o! ta!es a#d #a&(gat(o# (#st'.-t(o#s$ Re&(e) a#d ad.st de!(&e'ed -o#t'o! ta!e &a!.es (de#t(f+IU &a!.es a#d !oad data (#to t*e Peop!eSoft "o#t'o! Ta!es$

,e!(&e'a!e: "o#t'o! Ta!e Spe-(f(-at(o# ,o-.me#t a#d GLT Maste' L(st of "*a#ges >-e!Sp'eads*eet


2$ ".stom(Fat(o# a#d >te#s(o# Te-*#(-a! Spe-(f(-at(o#s

7oa!: ;(#a!(Fe spe-(f(-at(o#s a#d des-'(e t*e -.stom(Fat(o#s fo' t*e (mp!eme#tat(o#$ Spe-(f(-at(o#s -a#(#-!.de Peop!eSoft -.stom(Fat(o#s IU e>te#s(o#s to PS IU de&e!oped app!(-at(o#s a#d t*('d pa't+app!(-at(o#s$ fte' t*e -.stom(Fat(o# *as ee# do-.me#ted t*e -.stom(Fat(o# m.st e 'e&(e)ed a#d

app'o&ed + t*e p'oe-t team a#d t*e ,IRT team efo'e e(#g (mp!eme#ted$

,e!(&e'a!e: ".stom(Fat(o# Spe-(f(-at(o# ,o-.me#t ".stom(Fat(o# I#&e#to'+ a#d ,IRT do-.me#ts


3$ "o#&e's(o# Spe-(f(-at(o#

7oa!: To des-'(e *o) e>(st(#g IU data )(!! e -o#&e'ted (#to t*e Peop!eSoft app!(-at(o#$ T*e -o#&e's(o#spe-(f(-at(o# s*o.!d e 'e&(e)ed + t*e f.#-t(o#a! staff$ T*e spe-(f(-at(o# (#-!.des t*e fo!!o)(#g:



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S-ope of "o#&e's(o# t(mef'ame so.'-es ss.mpt(o#s made ao.t t*e !ega-+ data

U#'eso!&ed Iss.es

,ata Mapp(#g Ta'get a#d So.'-e

Lega-+ ,ata >t'a-t(o# a#d ;(#a! "o#&e's(o# S-*ed.!e

Ja!(dat(o# a#d Re-o#-(!(at(o# st'ateg(es

Refe'e#-es to pp'oa-*es fo' -omp!e> -o#&e's(o#s

,e!(&e'a!e: "o#&e's(o# Spe-(f(-at(o# ,o-.me#t ,ata Mapp(#g ,o-.me#t


4$ at-* Spe-(f(-at(o#

7oa!: To des-'(e t*e des(g# fo' a #e)!+ def(#ed at-* p'og'am$ ,es-'(e t*e 'e.('eme#ts (#p.ts'es.!ts PS '.# -o#t'o!s K -o#t'o!s a#d ot*e' o.tp.ts$

,e!(&e'a!e: at-* Spe-(f(-at(o# ,o-.me#t at-* o I#&e#to'+ a#d S-*ed.!(#g I#fo'mat(o# a#d,epe#de#-(es ,o-.me#t


5$ I#te'fa-e Spe-(f(-at(o#

7oa!: To des-'(e t*e des(g# fo' a #e)!+ def(#ed 'ea! t(me a#d/o' at-* (#te'fa-e p'og'am$ ,es-'(e t*e'e.('eme#ts (#p.ts 'es.!ts a#d ot*e' o.tp.ts$

,e!(&e'a!e: I#te'fa-e Spe-(f(-at(o# ,o-.me#t at-* o o' P'og'am I#&e#to'+ a#d S-*ed.!(#gI#fo'mat(o# a#d ,epe#de#-(es ,o-.me#t$


6$ T'a(#(#g I#&e#to'+

7oa!: %.t!(#e t*e mao' f.#-t(o#a!(t+ fo' e#d .se' t'a(#(#g$

,e!(&e'a!e: "o.'se I#&e#to'+ )*(-* (#-!.des p'e!(m(#a'+ top(- o.t!(#es


Development & 'nit (e#ting

7oa!: To de&e!op t*e soft)a'e a#d -ompo#e#ts a#d data 'e.('ed to (mp!eme#t a s+stem t*at meets .s(#ess'e.('eme#ts$

1$ So.'-e "ode

7oa!: To de&e!op #e-essa'+ soft)a'e -ompo#e#ts to s.ppo't .s(#ess p'o-esses$ e$g$ )'(te p'og'amsfo' PS -.stom(Fat(o#s -o#&e's(o#s at-* p'o-esses a#d (#te'fa-es

,e!(&e'a!es: P'og'ams o St'eams a#d S-'(pts




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2$ T'a#sa-t(o# ,ata7oa!: To -o#&e't a#d !oad t'a#sa-t(o# data to SIS$

,e!(&e'a!es: Pop.!ated t'a#sa-t(o# ta!esRespo#s((!(t+: Te-*#(-a! a#d ;.#-t(o#a!

3$ ,e&e!ope' U#(t Test

7oa!: To def(#e a#d e>e-.te t*e test -ases fo' t*e (#(t(a! f.#-t(o#a! test$ U#(t Tests a'e mo'e app'op'(atefo' #e)!+ de&e!oped soft)a'e -ompo#e#ts e$g$ pa#e!s SKRs (#te'fa-e p'og'ams$ T*ese test -asesa'e &a!(dated + te-*#(-a! team !eads$$ T*e .#(t test p!a# s*o.!d -o&e' t*e fo!!o)(#g:

!! s.--essf.! e>e-.t(o# pat*s

!! e''o's ge#e'ated + t*e app!(-at(o# !og(- )(t*(# t*e -ompo#e#t

Je'(f+ t*e ge#e'ated o.tp.t 'es.!ts a#d/o' 'epo'ts

,e!(&e'a!e: U#(t Test P!a#s U#(t Test P!a# Res.!ts


4$ ;.#-t(o#a! Test

7oa!: To &e'(f+ -o#t'o! ta!e &a!.e a--.'a-+ a#d t*e f.#-t(o#a!(t+ of de!(&e'ed PS pa#e!s$ T*e test p!a#s*o.!d -o&e' t*e fo!!o)(#g:

!! pa#e!s (# s-ope

!! -o#t'o! ta!e &a!.es 'o) -o.#ts

!! de!(&e'ed p'o-esses

.s(#ess P'o-ess ;!o)

,e!(&e'a!e: U#(t Test P!a#s U#(t Test P!a# Res.!ts


5$ Use' a#d Se-.'(t+ P'of(!e de&e!opme#t7oa!: To esta!(s* e#d .se' se-.'(t+ ope'ato' -!asses 'o!es a#d pe'm(ss(o#s$Respo#s((!(t+: IPS

6$ "o#&e's(o# Test

7oa!: To def(#e a#d e>e-.te t*e test -ases fo' &e'(f+(#g t*e -o#&e's(o# 'es.!ts$ Ja!(date a#d 'e-o#-(!e!ega-+ data )(t* -o#&e'ted data$

,e!(&e'a!e: "o#&e's(o# Test S-'(pts "o#&e's(o# Test S-'(pt Res.!ts Re-o#-(!(at(o# P'o-ed.'es


$ ,e&e!ope' I#teg'at(o# Test7oa!: To def(#e a#d e>e-.te t*e test -ases fo' &e'(f+(#g t*e p'ope' -o#f(g.'at(o# a#d #a&(gat(o# ofsoft)a'e$ I#teg'at(o# test(#g -o&e's m.!t(p!e soft)a'e -ompo#e#ts e$g$ pa#e!s SKRs (#te'fa-ep'og'ams$Respo#s((!(t+: Te-*#(-a!



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HRMS/SIS ProjectPage of 9

Last Updated: 5/31/2014 06:39:00PM



$ Use' --epta#-e Test(#g P'epa'at(o#: To -o#f('m t*at SIS f.#-t(o#a!(t+ *as ee# p'ope'!+ (mp!eme#tedt*e -o'e mod.!e a#d se'&(-e a'ea !eads m.st s.m(t t*e fo!!o)(#g do-.me#ts to t*e -o'e ma#ageme#tteam fo' 'e&(e)$

Use' a#d Se-.'(t+ P'of(!e

S+stem I#&e#to'+

Maste' Ta!e I#&e#to'+

".stom(Fat(o# I#&e#to'+

at-* o I#&e#to'+

;.#-t(o#a! Test P!a#s a#d Res.!ts

,e&e!ope' I#teg'at(o# Test P!a#s a#d Res.!ts

S-*ed.!(#g I#fo'mat(o# ,o-.me#ts

'#er $cceptance (e#ting

7oa!: To test t*e -omp!ete s+stem

1$ LIT S+stem Test(#g

7oa!: To def(#e a#d e>e-.te t*e test -ases fo' &e'(f+(#g t*e (mp!eme#tat(o# of soft)a'e aga(#st t*eo'(g(#a! 'e.('eme#ts a#d s-ope do-.me#t$ S+stem test fo-.ses o# e>e-.t(#g a#d &e'(f+(#g .s(#essp'o-esses f'om e#d to e#d$ S+stem test s-'(pts a'e .s.a!!+ mapped a- to 'e.('eme#ts to e#s.'e t*att*e s+stem test s-'(pts a#d -ases *a&e -o&e'ed a!! 'e.('eme#ts of t*e #e) s+stem$

,e!(&e'a!e: S+stem Test S-'(pts S+stem Test S-'(pt Res.!ts


2$ Pe'fo'ma#-e Test

7oa!: To def(#e a#d e>e-.te t*e test -ases fo' &e'(f+(#g s+stem p'o-ess(#g t(me a#d o#!(#e 'espo#set(mes$ T*e pe'fo'ma#-e test fo-.ses mo'e o# t*e te-*#(-a! -o#f(g.'at(o# a#d (mp!eme#tat(o# of t*esoft)a'e$ T*e p'oe-t (de#t(f(es pote#t(a! test s-'(pts ased o# #o)# *(g*C&o!.me t'a#sa-t(o# p'o-ess(#go' e>pe-ted o#!(#e !oad$ t t*e -omp!et(o# of t*e pe'fo'ma#-e test t*e app!(-at(o# m.st e t.#ed a#d-o#f(g.'ed to meet t*e pe'fo'ma#-e e>pe-tat(o#s o'(g(#a!!+ def(#ed (# t*e s-ope do-.me#t o''e.('eme#ts$

,e!(&e'a!e: Pe'fo'ma#-e Test S-'(pts pp!(-at(o# T.#(#g Tass


3$ Stae*o!de's --epta#-e Test

7oa!: "o#d.-t test(#g to dete'm(#e t*e ope'at(o#a! 'ead(#ess of t*e s+stem$

,e!(&e'a!e: --epta#-e Test S-'(pts --epta#-e Test S-'(pt Res.!ts




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Last Updated: 5/31/2014 06:39:00PM



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2 implementation methodology and charter overview - sis

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