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
Phase |
Deliverable |
Planning |
Concept of Operations Document |
|
Project Boundary Document |
Analysis |
Use Case Business Model |
|
Project Plan |
|
Use Case Model |
|
Requirements Document |
|
Project Workscope |
|
Baseline Project Tasklist |
|
Baseline Project Timeline |
|
Software Analysis Model |
|
System Specification |
System Design |
Change Orders |
|
Software Design Model |
|
User Interface Storyboards |
|
Data Model Specification |
Technical Design |
Software Design Model |
|
User Interface Mock-ups |
|
Programming Standards |
Development |
Develop software |
Implementation |
Deploy software |
Project Planning
Phase |
Deliverable |
Planning |
Concept of Operations Document |
|
Project Plan |
|
Risk Assessment |
|
Measurement Plan |
|
Project Proposal |
System Analysis |
Security Plan |
|
Configuration Management Plan |
|
Interface Control Document |
|
Risk Management Plan |
|
Quality Assurance Plan |
|
Documentation Plan |
|
Master Test Plan |
|
Project Plan |
System Design |
System Test Plan |
|
Documentation Plan |
|
Acceptance Test Plan |
|
User Support Plan |
|
Integration Plan |
|
Conversion Plan |
|
Deployment Plan |
|
System Test Plan |
Technical Design |
Unit Test Plan |
|
Development Contingency Plan |
Development |
System Administration Plan |
Implementation |
Maintenance Plan |
Conclusion |
|
Quality Control
Phase |
Deliverable |
Planning |
|
System Analysis |
Quality Assurance Plan |
|
Defect Tracking System |
|
Master Test Plan |
System Design |
System Test Plan |
|
Acceptance Test Plan |
|
Acceptance Test Cases |
Technical Design |
Unit Test Plan |
Development |
Integration Tests |
|
System Test |
Implementation |
Deployment |
|
Acceptance Test |
|
Training Survey |
|
User Survey |
Conclusion |
|
Project Control
Phase |
Deliverable |
Planning |
Project 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 Design |
Phase Review |
|
Project Audit Report |
Technical Design |
Development Contingency Pla |
|
Phase Review |
|
Project Audit Report |
Development |
System Test |
|
Phase Review |
|
Project Audit Report |
Implementation |
Training Survey |
|
Phase Review |
|
Project Audit Report |
Conclusion |
Project Performance Report |
|
Phase Review |
|
Project Audit Report |
User Support and Training
Phase |
Deliverable |
Planning |
|
System Analysis |
|
System Design |
Documentation Plan |
|
User Support Plan |
|
Training Plan |
Technical Design |
|
Development |
Training Courseware |
|
Documentation |
Implementation |
Training |
Conclusion |
|