Development and QA Process

1

Form Team

Define Team Roles
Identify Required Skills
Identify Resources
Final Team review

2

Define Project Structure

Define Project Elements
Define Tracking
Define Resolution Process
Define Issue Tracking
Define Change Control

3

Research and Scope Gathering

Conduct Preliminary User Interviews
Establish Goals & Develop Solution
Develop Vision Statement

4

Design

Review requirement Specifications
Develop Architecture
Develop UI Diagrams
Develop Wireframes
Develop Data model

5

Develop

Review Functional Specification & Develop Code.
Develop Test cases [Developer Level]
Development completion Signoff

6

Test

Develop Unit Testing Plan
Develop Integration Testing Plan
Prepare Test Cases & Unit Testing
Integration Testing

7

Training

Develop a Training Plan
Prepare Requirement and Expectation Matrix
Training, Feedback and signoff

8

Documentation

User Manual
Review and Submission

9

Pilot

Deploy at Customer Environment
Demo preparation and Feedback
Testing and Issue report
Issue fixing and re-Deployment

10

Deployment

Final Package Preparation
Production Deployment
Review and Feedback

11

Post Implementation Review & Maintenance

Signoff From Customer
Periodic Review