|
DELIVERABLES:
COMPUTER RUN BOOK
Phase Cover Page
Computer Procedure Flowchart
Computer Procedure Discussion
Test Criteria
Software Structure Diagram
Program Specifications
Module Specifications (optional)
Data Resource Layouts
Phase Review Checklist
METHODOLOGY NAVIGATION:
| COMES FROM: | | GOES TO: |
| ISEM Phase 3 | | ISEM Phase 5 |
| or | | or |
| ISEM Phase 1-A | | (Discontinue) |
|
|
MATRIX CODES:
A - Approve
E - Execute
P - Participate
R - Review
DBA - Data Base Administration
DRM - Data Resource Management
OP - DP Operations
PE - Program/Software Engineering
PM - Project Management
QA - Quality Assurance
SE - Systems Engineering
SRM - Systems Resource Management
TL - Technical Librarian
|