1. Introduction
2. Agile SDLC Policy
2.1. Purpose
2.2. Scope
2.3. Policy
2.4. Agile Values
2.5. Exceptions
2.5.1. Way to get exception
2.5.1.1. Steal from State of Maryland
2.6. Enforcement
2.6.1. Who is responsible for enforcing
3. Deliverables
3.1. By Phase
3.2. By Approach
3.3. Templates
3.3.1. Recommended
3.3.2. Required
4. Templates
4.1. By Phase
4.2. Links
5. Agile SDLC
5.1. Inception
5.1.1. Inputs from intake
5.1.2. Preparation
5.2. Elaboration
5.2.1. Digital Services Aflac Planning
5.2.2. Product Vision
5.2.3. Product Roadmap
5.2.4. Product Backlog
5.2.4.1. Portfolio Structure
5.2.5. Portfolio Estimation
5.2.6. Artifacts
5.2.6.1. Project Charter
5.2.6.2. Updated Concept Document
5.2.6.3. Transition Plan
5.2.6.4. Disaster Recovery Plan
5.2.6.5. Preliminary Architecture Spec
5.2.6.6. Vision Document
5.2.6.7. Release Roadmap
5.2.6.8. RAID Log
5.3. Construction
5.3.1. Release Management
5.3.1.1. Release Planning
5.3.1.1.1. Security and Architecture Considerations
5.3.1.2. Test Strategy
5.3.1.2.1. Planning
5.3.1.2.2. Execution
5.3.1.2.3. Review
5.3.1.3. Release Tracking
5.3.1.3.1. Team Reporting/Information Sharing
5.3.1.4. Release Review
5.3.1.4.1. Audit - Release Checklist
5.3.2. Approaches
5.3.2.1. Agile Team
5.3.2.1.1. Time Boxed Approach
5.3.2.1.2. Flow Based Approach
5.3.2.2. Non-Agile
5.3.2.2.1. Requirements Management
5.3.2.2.2. Test Management
5.3.2.3. Mix of Agile and Non-Agile Teams
5.3.2.3.1. Release Planning
5.3.2.3.2. Iterative Delivery Model
5.3.3. Agile Engineering
5.3.3.1. DevOps Standards
5.3.3.2. Quality Standards
5.3.3.2.1. Entrance Criteria
5.3.3.2.2. Exit Criteria
5.3.3.2.3. CSRE
5.3.3.3. Defect Management
5.3.3.3.1. In Sprint
5.3.3.3.2. Out of Sprint
5.3.3.3.3. Security Vulnerability Defects
5.3.3.4. Digital Services Aflac Definition of Done
6. Roles and Responsibilities
6.1. Organizational Roles and Responsibilities
6.1.1. Organization Team Levels
6.1.1.1. Digital Services
6.1.1.2. Service Pillar
6.1.1.3. Service Domain
6.2. Agile Roles and Responsibilities
6.2.1. Agile Team
6.2.1.1. Time Boxed Team
6.2.1.1.1. Product Owner
6.2.1.1.2. Scrum Master
6.2.1.1.3. Development Team
6.2.1.2. Flow Based Team
6.2.1.2.1. Process Owner / Functional Manager
6.2.1.2.2. Flow Based Team
6.2.2. Non-Agile Team
6.2.3. 3rd Party Team
6.3. QA Needs
6.3.1. Add responsibilities to the right roles