Project-Based Outsourcing
Model
| Phase: |
Activities: |
Deliverables: |
| Analysis/Requirements |
• Gather requirements • Scope the project • Describe the old architecture • Identify critical issues |
• Project Proposal • Requirements Document • Project Plan • System Architecture |
| Design Documents creation |
• Develop System Design Schema • Create detailed project plan |
• Design Document • Hardware and system architecture • QA Plan |
| Development/Unit testing |
• Modules coding • Unit Testing • System in overall development • Test case development |
• Test Plan • Issue Tracking Log • Code Walkthrough Review • System Test Cases |
| System testing/Integration |
• Test cases running • Bug Fixing • Change request review • Update test cases • Update Design Document |
• Test Plan • Test Cases • Test Log sheet • Approved Change Requests • Updated Design Document |
| Acceptance/Release to Production |
• Verify Acceptance criteria • Bug Fixing • Change Request review • User Training • Development of User Manuals |
• Sign Off on Acceptance • List of QA bugs • User Manuals • Installation/Release Notes |

