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SDLC Operating Procedures
- Program and Project Management
- Document Governance
- Capacity Management
- Configuration Management
- Procurement and Purchasing
- Release Planning
- Strategic Planning
- Asset Management
- Site Monitoring and Problem Management
- MIS Reporting
- Requirements Definition
- Detail Design
- System Security
- Security Administration
- Protection of Proprietary Information (POPI)
- Appropriate Use of Computer Resources
- Non Company Use of Company Computers
- Computer System Controls
- Service Level Agreement (SLA)
- Incident Tracking
- Documentation of Training
- Training and Documentation
- Development
- Quality Function
- Deployment
- Control of Quality Records
SDLC Gates Framework
- SDLC Gates Framework
- G-12 Project Start
- G-11 Project Strategy Lock Down
- G-10 Requirements Scope Lock Down
- G-9 Definition Phase Plan Approved
- G-8 System Requirements Definition Approved
- G-7 Lock-Down Level Estimates Complete
- G-6 Project Lock-Down
- G-5 Detailed Plans Complete
- G-4 Begin Validation
- G-3 Begin System Certification
- G-2 Begin FOA
- G-1 Begin Controlled Rollout
- G-0 General Availability
- SDLC Business Gates Chart
- SDLC Business Gates Summary
- SDLC Glossary
SDLC Roles
SDLC Forms
- AdHoc Reporting
- Application Development Strategy
- Asset Change
- Application Request
- Business Process Performance Framework
- Business Unit Budget
- Business Unit Incentive Reward Profile
- Business Unit Performance Framework
- Business Unit Services Profile
- Capacity Management Procedure
- Capital Equipment Justification
- Change Management Request
- Change Action Summary
- Checklist
- Compensation Criteria
- Conceptual Data Mode
- Configuration Management Procedure
- Continuous Improvement Framework
- Cost Benefit Analysis
- Cost Summary Matrix
- Critical Performance Matrix
- Current Information System Description
- Current Information System Support for Business Objectives
- Current Information System Support for Business Processes
- Current Infrastructure Strengths and Weaknesses
- Customer Requirements
- Data Entry Usage By Location Target Application
- Document List
- Document Governance
- Document Template
- Electronic Information Security Systems Self Assessment
- Electronic Information Security Standards
- Engineering Component Costs
- Engineering Component Inventory
- Engineering Infrastructure to Information System Cross Reference
- Enterprise Competitors
- Enterprise Customers
- Enterprise Performance Framework
- Enterprise Suppliers
- Envisioned Cultural Elements
- Equipment Facility Requirements
- Equipment Improvement Matrix
- Event List
- Facility Improvement Matrix
- Feed Modification
- Functional Decomposition Model
- Gap Analysis
- SDLC Gates Checklist
- Business SDLC Gates
- Information System Audit Grid
- Information System Strategic Grid
- Information System Strengths and Weaknesses
- IT Component Costs
- IT Component Inventory
- IT Infrastructure to Information System Cross Reference
- Job Definition
- Job Level Matrix
- Job to Task Cross Reference
- Lessons Learned
- Market Share Market Growth Model
- Meeting Agenda
- Meeting Minutes
- MIS Reporting
- Mission Characterization
- New Feed Release Information
- Organization Map
- Package Comparison Matrix
- Protection of Proprietary Information Flyer
- Potential Target Application Benefits and Risks
- Preliminary Functional Requirements List
- Process Dependency Diagram
- Process Design List
- Process Elimination List
- Procurement Procedure
- Product Defect Reporting
- Program Project Management
- Project Team Membership List
- Purchase Requisition
- Purchasing
- Relationship Matrix
- Release Planning
- Report Request
- Report Template
- Requirements Definition
- Scope of Work
- Security Change Request
- Security Profiles
- Security Administration
- Service Level Agreement (SLA)
- Service Request
- Site Monitoring and Problem Management
- Site Visit Worksheet
- Strategic Planning
- Strategy Characterization Market Segment Approach
- Strategy Characterization Market Segment Selection
- Strategy Implementation Plan
- Target Application Estimated Costs
- Target Application Support for Business Processes
- Target Application Support for Critical Success Factors
- Target Application to IT Component Cross Reference
- Target Environment Definition Summary
- Technical Design
- Test Plan
- Training and Documentation
- Training Evaluation
- Training Evaluation
- Vendor Selection Summary
- Vision Performance Measures Targets
- WEB Application Management Change
- Weighted Requirements Ranking
SDLC Templates
- Bill of Materials
- Business Architecture
- Business Case
- Business Glossary
- Business Modeling Guidelines
- Business Rules
- Business Use Case Realization Specification
- Business Use Case Specification
- Business Vision
- Configuration Management Plan
- Control of Quality Records
- Deployment Plan
- Design Guidelines
- Development Case
- Development Organization Assessment
- Glossary
- Hardware Architecture
- Hardware Requirements Specification
- Integration Build Plan
- Iteration Assessment
- Iteration Plan
- Measurement Plan
- Product Acceptance Plan
- Problem Resolution Plan
- Programming Guidelines
- Quality Assurance Plan
- Release Notes
- Requirements Management Plan
- Risk List
- Risk Management Plan
- Software Architecture
- Software Development Plan
- Software Requirements Specification
- Software Requirements Use-Cases
- Software Use Case Realization Specification
- Stakeholder Requests
- Status Assessment
- Supplementary Business Specification
- Supplementary Specification
- Systems Architecture
- System Requirements Specification
- Target Organization Assessment
- Test Evaluation Summary
- Test Plan
- Testing Guidelines
- Use Case Modeling Guidelines
- Use Case Realization Specification
- Use Case Specification
- Vision
