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Analysis (Processes (perform questionaire (Update Matix, Update Details,…
Analysis
Processes
new question
Update Matrix
Update Questionaire
Change Control
perform questionaire
Update Matix
Update Details
Update Schedule
Change Control
Update Test Policy
Update Tech Spec
Harvest Data
Risks
Identify
Update List
Review
Update Matrix
Update Questionaire
Update Schedule
Scheduled Task Review Analysis Process
Change Control
Question Ammendment
Add Question
Update questionaire
Update Matrix
Remove Question
Update Questionaire
Update Matrix
Process Ammendment
Add Process
updatge process doc
update ISTM
Remove Process
Project
Brainstorm List
Project
Styaff
Budget
Staff List
Name
Contact
Role
Availability to project
Reports to
Job Title
Organisation
Department
Location
Customer
Name
Location
Contact
Owner
Collaboration
Documentation
DContract Obligations
Customer Contact
Project Manager
Budget
Start/End
Milestones
Contractual Obligations
Customer Acceptance/Rejection Criteria
Owner
Name
Development
HR
IT
Testing
Strategi Goal
Description/Summary
Location
Customer
Development
Test
HR
IT
End User
Documentation
Schedule
Start End
Milestones
Owner
Network Location and Access
Important Dates
Baselines
Change Control
Project Details
Name
Summary/Description
Strategic goal
Start End
Risks
Documentation
Project Details
Main Contacts
General Details
Name
Business
Customer
Schedule Highlights
Start End
Milestoines
Baselines
Product
Documentation
Risk ll;ist Location
Owner
Test Location
Dev Location
Staff Contact List
Schedule Location
Analysis Questionaire
Analysis Matrix
Staff and Contact List
Risk List
Project Risks
Schedule
Departments
Criticalness
Experience
customer
staff
business
Market
History
Percentage of Effort
Change Control
Product
Data Harvesting
Email
Interviews
General Observations
Research
General Details
Schedule
Documentation
Test Policy
Contractual Obligations
Ethos from Org
Expectations form testing
Quality Objectives from project
Analysis Matrix
Item
hyperlinked to doc
Status
Area
ID
paq1 Project Analysis Question 1
OAQ Organisation Analysis Question
Development
Brainstorm
Technologies and Languages Used
Per Module
Technical Description
Documentation
Staff
Experiance
TLOC
Unit Tests
Platforms
SDLC
Risks
Submission tro Test
complexity
simple modules
dep;endant modules
debug
Tools
3rd Party
Contact
Testing
Brainstorm
Dev Tester ratio
Support
Expectations
Independance
Percieved as
History
Maturity
Current
Target
Budget
Staff
Improvements
Complaints
tools
Product
Brainstorm
COTS off the shelf
Name
Purpose
Description
Market
End Users
Platforms
Support
Competitors
Organisation
Brainstorm
Ethos
Size
Markets
Industry
Training and staff support
Age
Name
Description
Hierarchy
Total Staff
Turnover
Exp[erience
Competitors