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Batch Specification Template

deliverable

Need to design any job steps as batch procedures? Here's a comprehensive template to use in specifying how the procedure should be coded and all the pertinent associated information.

Business Functions

deliverable

Planning a project necessitates analyzing your client's business and determining system requirements based on business structure. What business areas will be addressed, how do they translate to functionality, and how is that functionality prioritized? Start with an organizational mapping of business areas to functions, like this example from the insurance/finance industry.

Design Area Integration Strategy

deliverable

Does your project involve building an automated system based on individual business areas that are designed and implemented separately? Here's an example of a planning strategy for integrating business areas into a single system.

Operating Procedures

deliverable

Now that you've built your customized application, make sure that the operations staff knows how to keep it running. Provide well-defined, standardized procedures for the system operations staff.

Prototype Review Form

deliverable

You've prototyped your application's user interface. Now check to see where it is okay and where it needs improvement.

QA System Test Change Request

deliverable

You've tested the new system or application and found some bugs that require the attention of the development team. This form will help you characterize the type, description and disposition of post-testing system change requests.

Quality Review Form

deliverable

This form provides a quick and dirty assessment rating for product and development quality.

Security Requirements Form

deliverable

Ensure that your application, network and database is secure from unauthorized user access. Define your security requirements with this specifications form and checklist.

Standard Bug Report

deliverable

Here's a template you can use to standardize bug or error message reports.

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