PRIDE ® -ISEM
Information Systems Engineering Methodology
PHASE 4-II - SOFTWARE ENGINEERING
ACTIVITY D - DEFINE OPERATING REQUIREMENTS

EXAMPLES   TOOLS & TECHNIQUES   FUNCTIONAL MATRIX   CHECKLIST   SUPPORT   FORMS

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CONTENTS

This section contains the following:


 
    BUSINESS PURPOSE

    The purpose of this activity is to consider computer operational considerations and prepare for the Phase 4-II review.  

    OVERVIEW

    Software Engineering reviews the computer procedure design to assure that its execution will conform to operating standards and determines the resources the procedure will require, e.g., computer time, capacity, and other peripheral resources.

    The computer procedure and its programs are then defined in terms of where they will be both developed and put into production on the computer. Computer directories/libraries are established on the computer where the software will reside.

    Computer processable control instructions are developed by Software Engineering that will be used by the operating system for executing the programs. This may consist of a variety of things:

    • Job Control Language (JCL)
    • Digital Command Language (DCL)
    • Executive Control Language (ECL)
    • CLISTS
    • REXX
    • CL (Control Language)
    • Command Files

    Development of these instructions are typically performed in accordance with installation standards.

    PREPARING FOR REVIEW

    Software Engineering assures that all of the Phase 4-II activities and materials have been properly completed. A Phase Review Checklist is available for this purpose. A formal Phase 4-II "Computer Run Book" is then prepared. The manual is reviewed and checked by Quality Assurance prior to distribution for review.

    The Phase 4-II run book contains the following items:

    • Phase Cover Page - including a Table of Contents, along with a distribution/approval list.
    • Computer Procedure Flowchart - as prepared in Activity A.
    • Computer Procedure Discussion - as prepared in Activity A.
    • Test Criteria - as prepared in Activity B.
    • Software Structure Diagram - as prepared in Activity B.
    • Program Specification - as prepared in Activity B.
    • Module Specification - as prepared in Activity B.
    • Data Resource Layouts - as prepared in Activity C.
    • Phase Review Checklist - specifying acceptance criteria for the deliverables mentioned above.
     

    STEPS IN EXECUTION

    1. Software Engineering reviews the computer procedure design with DP Operations to assure operating conformity. Also, the use of computer resources are reviewed, and the environments are defined for development and production.

    2. Software Engineering prepares computer specific control instructions necessary to execute the computer procedure, and all its programs, in accordance with the design specifications.

    3. Software Engineering prepares a formal Phase 4-II "Computer Run Book" and assures that all of the Phase 4-II activities and deliverables have been prepared correctly.

    4. Quality Assurance reviews the "Computer Run Book" for consistency. Software Engineering implements changes accordingly.

    5. Software Engineering schedules a Phase 4-II review meeting with management. Copies of the "Computer Run Book" are distributed to management prior to the review meeting.

   


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