This document defines the nomenclatures for various aim documents related to business process architecture, business requirements definition, business requirements mapping, application and technical architecture, module design and build, data conversion, documentation, and business system testing. For each category, it lists the document name, description, and whether the document is core/required or optional for that category. It provides a framework for over 130 documents organized across these categories.
This document defines the nomenclatures for various aim documents related to business process architecture, business requirements definition, business requirements mapping, application and technical architecture, module design and build, data conversion, documentation, and business system testing. For each category, it lists the document name, description, and whether the document is core/required or optional for that category. It provides a framework for over 130 documents organized across these categories.
This document defines the nomenclatures for various aim documents related to business process architecture, business requirements definition, business requirements mapping, application and technical architecture, module design and build, data conversion, documentation, and business system testing. For each category, it lists the document name, description, and whether the document is core/required or optional for that category. It provides a framework for over 130 documents organized across these categories.
This document defines the nomenclatures for various aim documents related to business process architecture, business requirements definition, business requirements mapping, application and technical architecture, module design and build, data conversion, documentation, and business system testing. For each category, it lists the document name, description, and whether the document is core/required or optional for that category. It provides a framework for over 130 documents organized across these categories.
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Aim Documents Nomenclatures
Business Process Architecture (BP)
Document short Name BP.010 BP.020 BP.030 BP.040 BP.050 BP.060 BP.070 BP.080 BP.090
Description Define Business and Process Strategy Catalog and Analyze Potential Changes Determine Data Gathering Requirements Develop Current Process Model Review Leading Practices Develop High-Level Process Vision Develop High-Level Process Design Develop Future Process Model Document Business Procedure
Identify Current Financial and Operating Structure
Conduct Current Business Baseline
Establish Process and Mapping Summary Gather Business Volumes and Metrics Gather Business Requirements Determine Audit and Control Requirements Identify Business Availability Requirements Identify Reporting and Information Access Requirements
Prepare mapping environment Map Business requirements Map Business Data Conduct Integration Fit Analysis Create Information Model Create Reporting Fit Analysis Test Business Solutions Confirm Integrated Business Solutions Define Applications Setup Define security Profiles
C C C C O O C O C C C
Application and Technical Architecture (TA)
Document short Name TA.010 TA.020 TA.030 TA.040
Description Define Architecture Requirements and Strategy Identify Current Technical Architecture Develop Preliminary Conceptual Architecture Define Application Architecture
Define Reporting and Information Access Strategy Revise Conceptual Architecture Define Application Security Architecture Define Application and Database Server Archtecture Define and Propose Architecture Subsystems Define System Capacity Plan Define Platform and Network Architecture Define Application Deployment Plan Assess Performance Risks Define System Management Procedures
C O O O O O C C O C C
Module Design and Build (MD)
Document short Name MD.010 MD.020 MD.030 MD.040 MD.050 MD.060 MD.070 MD.080 MD.090 MD.100 MD.110 MD.120
Core / Optional (Def. Optional) O O O O O O O O O O O O
Data Conversion (CV)
Document short Name CV.010 CV.020 CV.030 CV.040 CV.050 CV.060 CV.070 CV.080 CV.090 CV.100 CV.110 CV.120 CV.130
Documentation (DO)
Description Define data conversion requirements and strategy Define Conversion standards Prepare conversion environment Perform conversion data mapping Define manual conversion procedures Design conversion programs Prepare conversion test plans Develop conversion programs Perform conversion unit tests Perform conversion business objects Perform conversion validation tests Install conversion programs Convert and verify data
Core / Optional (Def. Optional) O O O O O O O O O O O O O
Document short Name DO.010 DO.020 DO.030 DO.040 DO.050 DO.060 DO.070 DO.080 DO.090
Description Define documentation requirements and strategy Define Documentation standards and procedures Prepare glossary Prepare documentation environment Produce documentation prototypes and templates Publish user reference manual Publish user guide Publish technical reference manual Publish system management guide
Core / Optional (Def. Optional) C O C O O O O O O
Business System Testing (TE)
Document short Name TE.010 TE.020 TE.030 TE.040 TE.050 TE.060 TE.070 TE.080 TE.090 TE.100 TE.110 TE.120 TE.130
Description Define testing requirements and strategy Develop unit test script Develop link test script Develop system test script Develop systems integration test script Prepare testing environments Perform unit test Perform link test perform installation test Prepare key users for testing Perform system test Perform systems integration test Perform Acceptance test
Core / Optional (Def. Optional) C O O C O C O O O C C O C
