"PRIDE"-Information Systems Engineering Methodology (ISEM)

PRIDE

-ISEM

Information Systems Engineering Methodology
PHASE 7 - SUB-SYSTEM TEST
FUNCTIONAL MATRIX

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PURPOSE: To perform a test of all of the procedures (both administrative and computer) within a sub-system.

Activities DBA DRM OP PE PM QA SE SRM TL UM
A - Prepare Test Data P A E
B - Test/Debug Sub-System P P P E
C - Phase 7 Review A A A A E A E A

Activities	DBA	DRM	OP	PE	PM	QA	SE	SRM	TL	UM
A - Prepare Test Data				P	A		E
B - Test/Debug Sub-System	P		P	P			E
C - Phase 7 Review		A	A		A	A	E	A	E	A

DELIVERABLES:

Test Data
Test Results
METHODOLOGY NAVIGATION:

COMES FROM: GOES TO:
ISEM Phase 6 ISEM Phase 8

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
UM - User Management