Figure 1

1. Product Identification and Selection
      1.1 System Service Request evaluation
           1.1.1 Develop SSR
           1.1.2 Analyze SSR by Systems Priority Board
           1.1.3 Assign SSR disposition
           1.1.4 Allocate resources for Project Initiation and Planning phase
      1.2 Establish project management procedures and modifications to SDM

2. Project Initiation and Planning phase
       2.1 Develop project plan
           2.1.1 Develop overview of user requirements
           2.1.2 Analyze stakeholders and risks
           2.1.3 Construct work plan
           2.1.4 Describe resource requirements for Analysis phase
      2.2. Develop business case
      2.3 Review Project Initiation and Planning phase *

3. Analysis phase
      3.1 Determine requirements
      3.2 Structure requirements
      3.3 Select system direction
      3.4 Refine business case
      3.5 Update project plan
      3.6 Review Analysis phase *
           3.6.1 Review work done to date
           3.6.2 Review updated business case
           3.6.3 Allocate resources for Logical Design phase

4. Logical Design phase
      4.1 Document information flows
      4.2 Document data requirements
      4.3 Document processing logic
      4.4 Document user interfaces
      4.5 Refine business case
      4.6 Update project plan
      4.7 Review Logical Design phase *
           4.7.1 Review work done to date

5. Physical Design phase
      5.1 Select technology
      5.2 Design database and files
      5.3 Design programs
      5.4 Develop test plan
      5.5 Plan installation
      5.6 Refine business case
      5.7 Update project plan
      5.8 Review Physical Design phase *
           5.8.1 Review work done to date
           5.8.2 Allocate resources for Implementation phase

6. Implementation phase
      6.1 Programming
      6.2 Testing
      6.3 Education
      6.4 Documentation
      6.5 Installation
      6.6 User acceptance testing
      6.7 Final installation
      6.8 Project termination
           6.8.1 Evaluate personnel
           6.8.2 Review project with management
           6.8.3 Release personnel

7. Maintenance
      7.1 Annual system review
      7.2 System audits
      7.3 Submit System Service Requests for system changes

* These steps may be eliminated by decision of Systems Priority Board.


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