PRIDE ® -ISEM
Information Systems Engineering Methodology
PHASE 8 - SYSTEM OPERATION

ACTIVITY A   ACTIVITY B   ACTIVITY C   FUNCTIONAL MATRIX   CHECKLIST   SUPPORT   FORMS

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CONTENTS

"Systems are built by evolution, not by revolution. The day a system is installed is the day it begins to undergo change."
- Bryce's Law

This section contains the following:


 
    BUSINESS PURPOSE

    Phase 8 "System Operation" represents the point in the methodology where a system or groups of sub-systems are put into production. Several events occur during this phase:

    • The system and data base are installed and a final test of the sub-systems is performed.

    • Users are trained in the effective use of the system. This includes Data Processing Operations.

    • The system is put into production.
     

    METHODOLOGY NAVIGATION

    A Phase 8 may be performed for either an entire system or for a group of sub-systems. It ultimately is based on the magnitude and complexity of the system, along with the delivery schedule of the project. Normally, one Phase 8 is performed for a single project. However, it is not unusual to have multiple Phase 8's; one for each grouping of sub-systems.

    There is a one-to-one relationship between Phase 8 and a system. As such, the Project Manager binds the system number to the project/phase key. For example:

    PD-00123 - Project TS - Trundle Sales System 8 - Phase 8 identifier

    If there is more than one Phase 8 in a project, the Project Manager may change the Phase 8 identifier. For example, 80 may represent one Phase 8, 81 may represent another, 82 another, etc.

    The formal deliverables resulting from Phase 8 will be training aids which are reviewed by Quality Assurance.

    From Phase 8 the project will proceed to Phase 9 where the system/project audit will be performed.  

    GENERAL DISCUSSION

    The installation of a new information system can either be a frustrating, time consuming, traumatic endeavor, or it can be an orderly, well planned, rewarding experience.

    NOW IS NOT THE TIME TO GRASP DEFEAT FROM THE JAWS OF VICTORY!

    The more preparation and organization, the greater the chances are for a smooth installation and success.  

    INSTALLATION

    A system can be installed either in its entirety or in groups of sub-systems. This permits the sub-systems to be implemented in a sequence that is convenient to the Users, thus reducing the amount of interference that typically occurs in the user area when complete systems are implemented at one time. In addition, the user will benefit from using some parts of the system earlier than waiting until the entire system is implemented.

    Selection of sub-system groupings is important. Normally, sub-systems accommodating operational requirements are implemented before those satisfying control and policy requirements. This is because the operational sub-systems typically represent those processes where data is collected and stored (File Maintenance type of sub-systems) for use by other processes. Also, special file conversion sub-systems are implemented to move data from old files formats to new formats. This implies that Data Base Administration participates in the implementation of the data base.  

    TESTING

    A final test of the system is performed where the various sub-systems are tested in parallel. This is similar to the testing in Phases 6 and 7, but at the highest level. It is not uncommon to invite user personnel and DP operations to participate in the test. The Administrative Procedure Manuals and Computer Run Books, as created in the various Phases 4-I's and 4-II's, are used as part of the formal walk-through. The test data as created in previous phases is assembled and used as the basis for the test. Where available, actual data should be tested to simulate actual system situations. If any errors are discovered, they are corrected immediately and testing is resumed. Changes to the sub-systems may also be proposed; however, these should be considered carefully. In some instances, it may be more appropriate to suspend any modifications or improvements temporarily until use of the new system has settled into routine operation.  

    EDUCATION

    Even the best designed system can fail unless it is properly presented to the users. Educating and training the users should be handled carefully and diplomatically. Good presentation skills are essential.

    Users must be convinced that the system is a viable business solution and they must know how to effectively use it. The intent of training, therefore, is to communicate the scope of the system, along with the business problems/opportunities it addresses. All parties involved with the system must understand WHO is responsible for performing WHAT, WHEN, WHERE and WHY. This must be communicated in simple business terms that the user will understand. Technical jargon should be avoided since it tends to alienate users. In other words, the trainer should be promoting business benefits as opposed to the technical details of the system.

    Prior to conducting the actual training of the users and DP operations, Systems Engineering assembles presentation aids, such as:

    • Transparencies/Slides - using graphics developed during the methodology, for example:

      • System Concept Diagram
      • Sub-System Concept Diagrams
      • System Flowchart
      • Sub-System Flowcharts
      • Illustrative Input/Output Examples
      • pertinent matrices

    • Administrative Procedure Manuals (from the various Phase 4-I's) and Computer Run Books (from the Phase 4-II's).

    • Reference Cards, Templates, Promotional items, etc.

    • A demo or training version of the product.
     

    OPERATIONS

    Following testing and education of the users, the system is put into production on an agreed upon date. During system start-up it may be necessary to make systems personnel available to users and operations in order to answer questions and solve problems.  

    DESCRIPTION OF PHASE ACTIVITIES

    Activity A - Install/Test System

    Systems Engineering prepares a Detail estimate and schedule for the activities of Phase 8 (A through C) which is reviewed with Project Management for approval.

    Systems Engineering assembles the test data from the prior Phase 7 tests.

    The system and data base is installed and a parallel test of all sub-systems is performed.

    Activity B - Educate/Train Users

    Systems Engineering prepares pertinent training aids and conducts educational training for users and DP Operations.

    Activity C - System Operations

    The system is then put into production. Systems personnel are made available during start-up to expedite problems.

   


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