CMMI SOA SaaS SDLC
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Introduction and Overview:

• Introduction

• Overview - Business Gates

• Overview - SDLC Process Gates

• Glossary

• Appendix A: POPI Guidelines

Standard Operating Procedures:

• SOP List and Summary

• SOP 1000 - Project Management

• SOP 1001 - Document Governance

• SOP 1002 - Capacity Management

• SOP 1003 - Configuration Management

• SOP 1004 - Procurement and Purchasing

• SOP 1005 - Release Planning

• SOP 1006 - Strategic Planning

• SOP 1007 - Asset Management

• SOP 1010 - Site Monitoring and Problem Management

• SOP 1030 - MIS Reporting

• SOP 1040 - Requirements Definition

• SOP 1041 - Detail Design

• SOP 1050 - System Security

• SOP 1051 - Security Administration

• SOP 1060 - Service License Agreement (SLA)

• SOP 1061 - Incident Tracking

• SOP 1100 - Documentation of Training

• SOP 1101 - Training and Documentation

• SOP 1200 - Development

• SOP 1210 - Quality Function

• SOP 1220 - Deployment

• SOP 2002 - Control of Quality Records

Gates:

• Gate 12 - Project Start

• Gate 11 - Project Strategy Lock-Down

• Gate 10 - Requirements Scope Lock-Down

• Gate 9 - Definition Phase Plan Approval

• Gate 8 - Systems Requirements Definition Approval

• Gate 7 - Lock-Down Level Estimate Complete

• Gate 6 - Project Lock-Down

• Gate 5 - Detailed Plan Complete

• Gate 4 - Begin Validation

• Gate 3 - Begin System Certification

• Gate 2 - Begin First Office Application

• Gate 1 - Begin Controlled Rollout

• Gate 0 - General Availability

Roles and Responsibilities:

• Contracting Organization

• Customer

• OCE - Office of the Chief Executive

• Owner

• Performing Organization

• Program Manager

• PMO - Project Management Office

• Project Manager

• Review Board

• Service Organization

• Training Organization

Forms:

• Asset Change

• Application Request

• Capital Equipment Justification

• Change Management Request

• CyberMedica Business Gates

• Feed Modification

• Lessons Learned

• New Feed Release Information

• Product Defect Reporting

• Purchase Requisition

• Report Request

• Report Template

• Scope of Work

• Security Change Request

• Security Profiles

• Service Level Agreement (SLA)

• Service Request

• Technical Design

• Training Evaluation

• WEB Application Management Change

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

• 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

• 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

• Stakeholder Requests

• Status Assessment

• Supplementary Business Specification

• Supplementary Specification

• Systems Architecture

• Systems Requirements

• Target Organization Assessment

• Test Evaluation Summary

• Test Plan

• Testing Guidelines

• Use Case Modeling Guidelines

• Use Case Realization Specification

• Use Case Specification

• Vision