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Integration Role, CII Development LifeCycle - Coggle Diagram
Integration Role
Production Deployment
3 Day Lead Time
Projects
Logging / Logged
Timelines
Milestones
Data Discovery (New Ingestion Data)
5 Day SLA
Existing Data
3 Day SLA??
Development Requirements
Budget Requirements
Resource Planning
CII Development LifeCycle
Project Initiation
Initial Session and Request
Identify Stakeholders
Capture initial Business Request / Ticket Logged on Freshdesk
Analysis
Information Gathering
BRS Review
Comments and Review Life cycle
BRS Sign Off
Initial Budget and Resource Considerations
Data Discovery
Identify and confirm Data Inputs
Confirm ERD
Confirm Data Dictionary
Confirm Data Structure
Gaps and Risk Identification
Solution Design
Review Data Solution
Create SDS
SDS Sign Off
Update Scope, Cost, Resource and Effort
Development
Risk, Issue and Execution Feedback
Weekly Project Update and Report
BRS and SDS Review / Additions / Enhancements
Report Grooming Sessions for Reporting Priority
Testing
Identify Test and UAT Persons
Review and Test against BRS and SDS