University of California, Davis

Application Development Methodology

"Task Performed by Role" Matrix

for General Development Path

Implementation Stage

Stage/Task

Small
System

Large
In-house
Develop
System

Purch-ased System

Feas./
Assmnt.
Project

6. Implementation Stage:
A6.1 Train users:
A6.1.1 Schedule user training sessions

R

R

R

N/A

A6.1.2 Conduct user training

R

R

R

N/A

A6.1.3 Develop permanent user training

O; BPM

R

R

N/A

A6.2 Perform data conversion:
A6.2.1 Suspend transaction processing

O; BPM & TPM

O; BPM & TPM

O; BPM & TPM

N/A

A6.2.2 Archive existing system components

R

R

R

N/A

A6.2.3 Execute conversion routines

O; BPM & TPM

O; BPM & TPM

O; BPM & TPM

N/A

A6.2.4 Confirm conversion accuracy

O; BPM & TPM

O; BPM & TPM

O; BPM & TPM

N/A

A6.3 Install production system:
A6.3.1 Adjust hardware and system software

R

R

R

N/A

A6.3.2 Train operations staff

R

R

R

N/A

A6.3.3 Migrate system components to production

R

R

R

N/A

A6.3.4 Update production code libraries

R

R

R

N/A

A6.4 Accept system installation:
A6.4.1 Negotiate system/procedure startup schedule

R

R

R

N/A

A6.4.2 Refine agreement on pricing and charging

R

R

R

N/A

A6.4.3 Develop warranty and support agreement

R

R

R

N/A

A6.5 Support the implementable module:
A6.5.1 Ensure efficiency of system performance

O; BPM & TPM

R

R

N/A

A6.5.2 Ensure usefulness of system documentation

O; BPM & TPM

R

R

N/A

A6.5.3 Ensure system's operational effectiveness

O; BPM & TPM

R

R

N/A

A6.5.4 Generate project initiation request(s) to correct, extend or modify operational systems

R

R

R

N/A

A6.6 Respond to emergency situations

R

R

R

N/A


General Development Path

Next : Post Implementation Assessment Stage Matrix

Previous : Construction Stage Matrix

Section Overview : Tasks Performed in General Development Path

Stage Cross Reference: Implementation Stage

Overview : Table of Contents


This page was last built on April 29, 1997.