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Package Change Specifications

deliverable

The application package won't be perfect out of the box. It will need modifications to make it fully serve your business needs. Use this matrix to guide you in identifying the necessary changes.

Security Procedures

deliverable

What's the password? Do the right and only the right people know how to get into the system? Document the procedures and access priveleges and restrictions for keeping your application package system secure.

Data Transformation Map

deliverable

Map the transformation of the data elements from source system tables to data warehouse target tables.

Data Access Layer Specifications

deliverable

How do you design an effective GUI so that the user control widgets are correctly mapped to the data elements? With explicit specifications, of course. Here's a well-constructed example.

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 Operational Procedures Template

deliverable

User involvement is key to designing an effective application and a good user interface. Give the business users a template of standards and procedures to follow so that they can describe how they do their work, including workflow, and thus how the application should work for them.

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.

Techniques to Facilitate Reuse

deliverable

Reduce, Reuse, Recycle! It's not just an environmental slogan, it's a project manager's dream. Document standards as to how to reuse development objects and approaches on your project, as in this IEF-based client/server example.

Intranet Content Analysis Matrix

deliverable

Organize all of your Intranet content, user groups, risks, action items and responsible parties with this comprehensive chart.

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