１；階段：
System Analysis &
Design (SA&D),
System Implementation & Integration (SI&I),
System Maintenance & Support (SM&S)
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Milestone
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Deliverables
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Acceptance
Criteria
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1.
Project Initiation
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- Project Initiation Document
- According to the project
management methodology proposed and adopted
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2.
Definition of Problems
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- Current Environment
Description
- Business Activity Model
- User Requirements
- According to the related
methodology of the SOA-QPS2 and with reference to the related Government IT
methodologies and technical standards
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3.
Selection of Feasible Options
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- System Specifications
- Selected Technical System
Option
- According to the related
methodology of the SOA-QPS2 and with reference to the related Government IT
methodologies and technical standards
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4.
System Analysis & Design
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- Prototypes
- SA&D Report
- Business Impact Analysis
- Site Specification
- Procurement plan
- Procurement specification
and/or procurement list
- According to the related
methodology of the SOA-QPS2 and with reference to the related Government IT
methodologies and technical standards
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5.
Physical Design
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- Physical Data Design
- Process Data Interface
- Data Catalogue
- Program Specification
- Performance Optimization Report
- According to the system
design and development methodology proposed and adopted
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7.
Program Development
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- Program codes and Software modules
- Job Control Procedures
- Program codes and software
modules are produced according to the program specifications
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8.
Unit Test
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- Unit Test Cases and Results
- No discrepancies between the
actual test output and the expected output, or any remaining discrepancies
are understood
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9.
System Integration and Test
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- System Test Plan, Specifications and Results
- Software modules in integration
- No discrepancies between the
actual test output and the expected output, or any remaining discrepancies
are understood
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10. User Acceptance
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- Acceptance Test Plan, Specifications and Results
- Load Test Plan, Specifications and Results
- "Passing tests" S/W modules
- Expected results meeting
system objectives and user requirements
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12. Data Conversion
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- Data Conversion Plan
- Data Conversion Report
- Conversion is completed
successfully according to the data conversion plan and procedures
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13. Training
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- Training Plan
- Training Manual
- Training Courses
- Trained Users
- Conducted according to the
Training Plan
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14. System Installation & Enhancement based on security risk
assessment and audit report
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- Change Log and Statistics
- Impact Analysis Report
- Test Cases, Test Data, Acceptance Test Plan, Specification,
Training Plan, Acceptance Test Report, Implemented Change / Enhancement
- Updated Documentation
- Problems are fixed; remedial
actions or recommendations are taken; system is accepted and certified in
good condition
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15. System Installation & Production
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- System Installation Plan
- H/W and S/W modules in integration
- System Installation Report
- Computer Systems in production use
- SMART System in production
according to the System Specification
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16. Prepare System Documentation
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- Application Operation Manual
- Computer Operation Procedures Manual
- Data Manual
- Program Manual
- System Maintenance Plan
- System Manual
- User Procedures Manual
- Security Incident Handling Procedure
- Backup & Recovery Procedures
- Business Impact Analysis
- Business Continuity Plan which includes a Disaster Recovery Plan
- According to the system
design and development methodology proposed and adopted and with reference to
related guidelines where relevant
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17. Nursing
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- System Nursing & Maintenance
- Hand-over Plan
- System performance at a
pre-defined acceptable level
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18. Disaster Recovery Drill
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- Disaster Recovery Drill Test Report
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- Drill is completed
successfully according to the disaster recovery plan and procedures;
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19. Project Closure
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- Project Evaluation Report
- According to the project
management methodology proposed and adopted
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