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Requirements Phase
                                                       Analyze Functional
                              Define Modeling            Requirements                           Requirements
                                   Scope          - Process Map                                   Modeling
                            - Context Diagram     - Use Cases                                    Deliverable
                            - Event List          - Use Case Diagram
                                                  - Data Element Rules



                                                       User Task Analysis
                                                  - Current Task Analysis
            Optional For Smaller                  - Future Task Analysis                       Online Assistance
                  Projects                        - Usability + Performance                         Analysis
                                                    Objectives
                                                  - Problems + Opportunities
                                                  - Task Flows
                                                  - End User Requirements




      Gather
   Requirements                                                                                                     Requirements
                                 Analyze                                              Specify                        Document          Review / Validate
- Functional
                               Requirements                                         Requirements                                        Requirements
- Non-Functional
- Technical


                                                                                                                       Security
                                                - Existing Architecture                                              Requirements
                                                - Business Volume Metrics
                                                - Business Continuity            Conceptual Design                                      Requirements
                                                - Infrastructure Impact                                                                  Traceability
                                                  Analysis                                                                                  Matrix



                                                                                 Infrastructure Design
                                                                               - Network Topology                   Implementation
                                                                               - System Topology                       Strategy
                                                                               - Test Topology



                              KEY
                                                                                     Recommed
                                                                                                                    Transition Plan
                                                                                      Solution
Blue Fill = Requirements (2 Templates and SOP)

Yellow Fill = Modeling (1 Template and SOP)
                                                                                                                   - Test Strategy
Tan Fill = Design (3 Templates and SOP)                                                                            - Test Plan
                                                                                                                   - Acceptance Test
                                                                                                                     Cases
Bold Lettering = Template

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Visio Sdlc Requirements Process Map

  • 1. Requirements Phase Analyze Functional Define Modeling Requirements Requirements Scope - Process Map Modeling - Context Diagram - Use Cases Deliverable - Event List - Use Case Diagram - Data Element Rules User Task Analysis - Current Task Analysis Optional For Smaller - Future Task Analysis Online Assistance Projects - Usability + Performance Analysis Objectives - Problems + Opportunities - Task Flows - End User Requirements Gather Requirements Requirements Analyze Specify Document Review / Validate - Functional Requirements Requirements Requirements - Non-Functional - Technical Security - Existing Architecture Requirements - Business Volume Metrics - Business Continuity Conceptual Design Requirements - Infrastructure Impact Traceability Analysis Matrix Infrastructure Design - Network Topology Implementation - System Topology Strategy - Test Topology KEY Recommed Transition Plan Solution Blue Fill = Requirements (2 Templates and SOP) Yellow Fill = Modeling (1 Template and SOP) - Test Strategy Tan Fill = Design (3 Templates and SOP) - Test Plan - Acceptance Test Cases Bold Lettering = Template