Professional Documents
Culture Documents
Requirements
Definition
Design
Approve/
Disapprove Key Activities:
(7.1.1.) Design system
(7.1.2.) Establish service level agreements with
production support teams
Preliminary (7.1.3.) Establish interface control agreements
Architecture (7.1.4.) Initiate Interconnection Security Agreement with
and Design
Review external organizations
(7.1.5.) Develop physical data model
(7.1.6.) Refine system workload estimates
(7.1.7.) Design end user training
(7.1.8.) Publish final System of Records Notice in the
Federal Register
(7.1.9.) Plan development testing
(7.1.10.) Initiate procurement of development, test, and
production environments
Final
Disapprove Architecture
and Design
Review
Approve
Development
New
??D e s i g n D o c u m e n t ??Contingency Plan
??S e r v i c e L e v e l A g r e e me n t s ??D e v e l o p m e n t T e s t P l a n
??Standard Form 115 (Request for ??Development Security Test and Evaluation (ST&E)
Disposition Authority) Plan
??System of Records Notice ??Conversion Plan
Updated if needed
??D a t a M a n a g e m e n t P l a n ??R e q u i r e m e n t s T r a c e a b i l i t y M a t r i x
??System Workload Analysi s D o c u m e n t ??P r o j e c t M a n a g e m e n t P l a n
Note: Some of these artifacts are updated, expanded, and refined continually throughout the lifecycle
as the project evolves; provide the appropriate level of detail commensurate with the complexity of the
project and the information available during this phase.
S
Signatory
A
Approval Authority
??OISSM Representative
S
Signatory
A
Approval Authority
IT Business Management
IT Engineering Services
Architecture Assurane
R = Resource and
Systems Engineering
IT Business Council
IT Project Manager
Training Services
Guidance
Service Delivery
System Owner
User Group
Help Desk
ISSM
ISSO
Design system R P R R R R P R R
Initiate Interconnection
Security Agreement with R P R P R
external organizations
Plan development
R P R R P R
testing
Initiate procurement of
development test, and R P R P
production
environments
Coordinate and
consolidate document P
assessments