PHASE |
DESCRIPTION |
TASKS |
DELIVERABLES |
STATUS |
Discovery |
Refine, Document and communicate project charter
and preliminary workplan. |
-
Discovery Meetings
-
Preliminary Design Meetings
-
Stakeholder Review Meetings
|
-
Project Charter - JI
-
Project Workplan - JI
-
Preliminary System Design - JI/NW
|
COMPLETE
(as of 12/17/1997) |
Design |
Refine, Document and communicate the system
design. |
-
Design Meetings
-
Design Review w/ ITIT
-
Design Review w/ Grad Admissions
|
-
System Design - JI
-
Application Design - NW
|
COMPLETE
(as of 4/6/1998) |
Develop |
Develop system components. |
-
Server Changes as Needed.
-
DLL Changes as Needed.
-
MITSIS Changes as Needed.
-
Application Implemented.
|
-
Test Database Configure - JI -Done
-
MITSIS to Warehouse Feed - JI/NW/Warehouse
-
Implement DLL changes - JI.
-
Sample Application w/ DLL Complete - JI
-
MITSIS Stored Procedure Changes - NW
-
Application Implemented - NW/TBD
|
COMPLETE
(as of 8/1998) |
Test |
Complete System Testing. |
-
DLL Testing
-
Application Testing
-
Integration Testing
|
-
DLL Tested
-
Application Tested - NW/TBD
-
Integration Testing Complete
|
COMPLETE
(as of 8/1998) |
Deploy |
Complete System Deployment. |
-
Deploy Application to Registrar's Office
|
-
Application Deployed- NW/TBD
|
COMPLETE
(as of 8/1998) |