1. 1.1 Project Management
1.1. 1.1.1 Develop Project Charter
1.1.1. 1.1.1.1 Identify Stakeholders
1.2. 1.1.2 Develop Management Plans
1.2.1. 1.1.2.1 Scope Management
1.2.2. 1.1.2.2 Schedule Management
1.2.3. 1.1.2.3 Financial Management
1.2.4. 1.1.2.4 Risk Management
1.2.5. 1.2.4.5 Change Management
1.3. 1.1.3 Direct and Manage Project
1.3.1. 1.1.3.1 Monitor and Control
2. 1.3 Design and Analysis
2.1. 1.3.1 Application Architecture
2.1.1. 1.3.1.1 Functional Specifications
2.1.1.1. 1.3.3.1.1 Process Models
2.1.1.2. 1.3.3.1.2 User Interface Specifications
2.1.1.3. 1.3.3.1.3 nTier Logic
2.1.1.4. 1.3.3.1.4 Database Model
2.1.1.5. 1.3.3.1.5 Reporting Specifications
2.2. 1.3.4 Technical Specifications
2.2.1. 1.3.4.1 Platform Specifications
2.2.2. 1.3.4.2 Development Plan
2.3. 1.3.3 Reporting Specifications
2.3.1. 1.4.3.1 Data & Report Models
3. 1.6 Deployment
3.1. 1.6.1 DevOps & IT OPS Prep
3.1.1. 1.6.1.1 Ansible Prod Setup
3.2. 1.6.2 Go Live
3.2.1. 1.6.2.1 PROD + DR Deployment
3.2.2. 1.6.2.2 Post Implementation Verification
4. 1.5 Quality Assurance
4.1. 1.5.1 Test Planning
4.1.1. 1.5.1.1 Test Cases Creation
4.1.2. 1.5.1.2 Results Reporting
4.2. 1.5.2 Functional Testing
4.2.1. 1.5.2.1 QA Cycle 1
4.2.1.1. 1.5.2.1.1 Bug Fixes
4.2.2. 1.5.2.2 QA Cycle 2
4.2.2.1. 1.5.2.2.1 Bug Fixes
4.2.3. 1.5.2.3 QA Cycle 3
4.2.3.1. 1.5.2.3.1 Bug Fixes
4.3. 1.5.3 User Acceptance Testing
4.3.1. 1.5.3.1 UAT Cycle 1
4.3.1.1. 1.5.3.11. Bug Fixes/ Enhancements
4.3.2. 1.5.3.2 UAT Cycle 2
4.3.2.1. 1.5.3.2.1 Bug Fixes/ Enhancements
5. 1.2 Requirements Gathering
5.1. 1.2.1 Determine Project Scope/ Finalize System Requirements
5.1.1. 1.2.1.1 Current Business Process Overview
5.1.2. 1.2.1.2 Identify and document process gaps and room for improvement items
5.1.2.1. 1.2.1.2.1 Incorporate into DRS
5.2. 1.2.2 Finalize Project Scope and Requirements Document (DRS)
5.2.1. 1.2.2.1 DRS Review
5.2.1.1. 1.2.2.2 DRS Sigo-off
6. 1.4 Product Development
6.1. 1.4.1 DevOps Setup
6.1.1. 1.4.1.1 BitBucket, Bamboo, Artifactory, Ansible DevOps Chain Setup
6.2. 1.4.2 Downstream Jobs
6.2.1. 1.4.2.1 Data Import Jobs Build
6.3. 1.4.3 Core Application Build
6.3.1. 1.4.3.1 Back End Build
6.3.1.1. 1.4.3.1.1 Unit Testing, DevOps Practices
6.3.2. 1.4.3.2 Middleware Build
6.3.2.1. 1.4.3.2.1 Domain Project Development
6.3.2.1.1. 1.4.3.2.1.1 Calculation Engine
6.3.2.1.2. 1.4.3.2.1.2 Data Processing Engine - Aggregation, Record Matching
6.3.2.1.3. 1.4.3.2.1.3 Unit Testing, DevOps Practices
6.3.3. 1.4.3.3 Front End Build
6.3.3.1. 1.4.3.3.1 WebAPI Build
6.3.3.2. 1.4.3.3.2 UI (Angular/ React/MVC) Build
6.3.3.3. 1.4.3.3.3 Unit Testing, DevOps Practices
6.4. 1.4.3 Reporting Module Build
6.4.1. 1.4.3.1 SSRS Development
6.4.1.1. 1.4.3.1.1 Unit Testing, DevOps Practices
6.5. 1.4.4 Upstream Jobs Build
6.5.1. 1.4.4.1 Jobs Build
7. 1.7 Documentation
7.1. 1.7.1 Technical Artifacts
7.1.1. 1.7.1.1 High Level System Design
7.1.2. 1.7.1.2 Data Governance Specifications
7.1.3. 1.7.1.3 Implementation Guide
7.2. 1.7.2 Change Management
7.2.1. 1.7.2.1 User Guides