"Task Performed by Role" Matrix

for General Development Path

Construction Stage

Stage/Task	Small System	Large In-house Develop System	Purchased System		Feas./ Assmnt. Project
5. Construction Stage:
A5.1 Construct computing environment:
A5.1.1 Establish computing environment	R	R	R	N/A
A5.1.2 Construct network links	R	R	R	N/A
A5.2 Prepare development procedures and conventions
A5.2.1 Establish reusable code sets	R	R	X	N/A
A5.2.2 Establish standard development procedures	R	R	X	N/A
A5.3 Establish database environment:
A5.3.1 Construct test database and files	R	R	R	N/A
A5.3.2 Construct system test database and files	O; TPM	R	R	N/A
A5.3.3 Prepare production database and files	R	R	R	N/A
A5.4 Generate implementable module:
A5.4.1 Write procedure	R	R	X	N/A
A5.4.2 Create code module	R	R	X	N/A
A5.4.3 Debug modules	R	R	R	N/A
A5.4.4 Load Modules into the project code library	R	R	R	N/A
A5.5 Generate test data and system documents:
A5.5.1 Generate test data and execution data	R	R	R	N/A
A5.5.2 Devise system test data	R	R	R	N/A
A5.5.3 Document system test case	O; SA	R	R	N/A
A5.5.4 Generate system documents	O; TPM	R	R	N/A
A5.6 Finalize implementation plan:
A5.6.1 Finalize implementation strategy	O; TPM & BPM	R	R	N/A
A5.6.2 Develop training plan	R	R	R	N/A
A5.6.3 Finalize contingency plan for implementation failure	R	R	R	N/A
A5.6.4 Complete implementation plan	O; TPM & BPM	R	R	N/A
A5.6.5 Develop training materials	R	R	R	N/A
A5.6.6 Prepare user implementation procedures	R	R	R	N/A
A5.6.7 Develop data conversion routines	O; TPM & BPM	O; TPM & BPM	O; TPM & BPM	N/A
A5.6.8 Follow-up on outstanding organizational issues	O; BPM	R	R	N/A
A5.6.9 Test implementation arrangements	O; TPM	R	R	N/A
A5.7 Perform integration tests:
A5.7.1 Conduct integration tests	O; TPM	R	X	N/A
A5.7.2 Review integration testing	O; TPM	R	X	N/A
A5.8 Perform system tests:
A5.8.1 Verify scope of system tests	R	R	R	N/A
A5.8.2 Define system test cycles	R	R	R	N/A
A5.8.3 Confirm system test conditions	R	R	R	N/A
A5.8.4 Conduct system tests	R	R	R	N/A
A5.9 Perform benchmark tests	O; BPM & TPM	R	O; BPM & TPM	N/A
A5.10 Perform acceptance tests:
A5.10.1 Prepare for acceptance testing	O; BPM	R	R	N/A
A5.10.2 Devise the acceptance test data	O; BPM	R	R	N/A
A5.10.3 Conduct acceptance test	O; BPM	R	R	N/A
A5.10.4 Approve the business system	R	R	R	N/A

General Development Path

Next : Implementation Stage Matrix

Previous : Design Stage Matrix

Section Overview : Tasks Performed in General Development Path

Stage Cross Reference: Construction Stage

Overview : Table of Contents

This page was last built on April 29, 1997.