| Work |
Activity |
Workpiece |
Role |
| Requirement |
Requirement acquisition Requirement Analysis Requirement Specification Requirement Verification Demand change control and Version Management |
Requirement Management Plan Requirement statement Requirement Model System Prototype |
Business Analyst System Analyst |
| Design |
Architecture Design Data storage design Detailed Design Design Specifications Design verification Design Change Control and Version Management |
Architecture Design Specification Data Design Specification Detailed Design Instruction Design Model Architecture prototype |
Architect Designer |
| Implementation |
Code Specification Physical Design Coding, unit testing, and parallel development Continuous Integration CodeReview Code Change Control and Version Management |
Code Specification Implementation Model Code Compilation Unit Code comment |
ProgramEmployee Integrator |
| Test |
Test requirements Test Plan Test Design Test implementation Test execution Test Analysis Report Bug Management Test change control and Version Management |
Test Plan Test Case Description Test records Test Analysis Report |
Test Manager Test Engineer Tester |
| Deployment |
Deployment Plan Create online help and User Manual Create an installer Deployment ticket Change Control and Management Prepare training materials System deployment and user training Deployment report |
Deployment Plan Online Help User Manual Installer Training materials Deployed System Deployment report |
Deployment Manager Implementer |
| Configuration Management |
Configuration Management Plan Create a configuration library and a workspace Develop and change configuration items Baseline management and Publishing Change Control and Management Configuration tracking and monitoring Configuration Report |
Configuration Management Plan Configuration Library Review records Change Report Configuration Report |
Configuration Manager Configuration Administrator |
| Project Management |
Start the project Project Plan Build a Project Environment Project tracking and monitoring |
Project Plan Risk list Project Monitoring Report Daily and weekly project reports |
Project Manager Project Assistant |
| Quality assurance |
Quality Plan Quality tracking and monitoring Quality Measurement Quality Review Quality Report |
Quality Plan Quality Manual Review records Quality Report |
Quality Assurance Officer |
| Process Management |
Process Diagnosis Process Improvement Process Evaluation Process Definition Process Specification Process Guide |
Process diagnostics Process Template Process Guide Development Case |
Process Expert |