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A A R R R C C C I C C C I I I I I R R R I R R R I I R R C R R C C I A A A A I I I I R R R I C C C I R R R I I I I I I I I I I I I
Planning
Baseline Configuration Management Review Configuration Management Guidelines Create Configuration Management Plan Establish Configuration Management Access Control Policy Establish Configuration Management System Establish Configuration Management Records Create a Scenario Brainstorm Scenarios Prioritize Scenarios Write Scenarios Storyboard Scenarios Validate Scenarios Write User Acceptance Tests Create a Quality of Service Requirement Brainstorm Quality of Service Requirements Prioritize Quality of Service Requirements Write Quality of Service Requirements Validate Quality of Service Requirements Write User Acceptance Test Cases Create Product Requirements Develop a User Interface Flow Model Develop a Domain Model Define Functional Requirements Define Interface Requirements Define Security Requirements Define Safety Requirements Define Operational Requirements Allocate Product Component Requirements Prioritize Functionality Validate Requirements Create Solution Architecture Create Alternative Application Partitioning Designs Design System Architecture and Deployment Create Proof of Concepts Assess Alternatives (LAAAM) Select Architecture C C R R R R C C C C C C C C C A A A A A C C C I A A R R R R R A A R I I I I I I I I I I I I I I I I I I I C R R A A A A A C C C C C C C I I I I I I A R R R R A R R R R R R A R R R C A R R R R R R R R C C R R R R R C
Development Manager
Infrastructure Architect
Program Manager
Release Manager
Solution Architect
Product Manager
Business Analyst
Project Manager
Lead Developer
Build Engineer
Test Manager
IPM Officer
Developer
Sponsor
Auditor
Tester
R C R R C C C C C C C C C C C C C C C C C C C I I C R R A R R R C C C C I I C C C C C I I C C A C C C C I I I I I I I I C C C C I I C C C I C C C C C C C C
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A A A A A A R
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C C C C C C C C C I I C A C R A A A I I I I I I A C
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C C C C C
C C C C I I C
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C C C C I I C
A A A A A A R A
C C C C I I C
C C C C I I C
C C C C I I C I I I I I I C
C C C C I I C
Build
Manage Change Requests Prioritize Change Requests Plan an Iteration Iteration Analysis Plan Knowledge and Skills Define Communication Plan Iteration Plan Review IPMO Iteration Review Hold Iteration Launch Conduct Previous Iteration Retrospective Test a Customer Requirement Select and Run Customer Requirement Tests Conduct Exploratory Testing Fix a Bug Reproduce the Bug Locate Cause of Bug Reassign Bug Decide on Strategy for a Fix Write or Update a Unit Test for Bug Fix R R R C R C C C I C I R R C C R C C C R C C C R C C C R C I A C C R C C C R C C C R C A A A C R R C C R C C C R C R C C R C R C C R C R C C R C R C C R C R
Development Manager
Infrastructure Architect
Program Manager
Release Manager
Solution Architect
Product Manager
Business Analyst
Project Manager
Lead Developer
Build Engineer
Test Manager
IPM Officer
Developer
Sponsor
Auditor
Tester
R R A R C A A I I I I A A R R R R R I A R R A A A A R R R R I C I I I I I I I C C C I A I I I I I I I I C I C I I I I C C C
Stabilize
Miscellaneous Activities Triage Bugs Manage Change Requests Analyze Change Request Review Change Requests Plan an Iteration Select Iteration Backlog Plan Iteration Resources Form Iteration Team(s) Define Iteration Roles and Responsibilities Identify Iteration Stakeholders Plan Iteration Stakeholder Involvement Estimate Iteration Define Iteration Budget and Schedule Obtain Iteration Commitments Test a Customer Requirement Develop Customer Requirement Tests Open a Bug for Customer Requirement Fix a Bug Code Fix Prepare for Bug Code Review Build a Product Start a Build Verify a Build R R C R I I C R R I C C C C C C I C C C C C C C C C I C C C C C C C C R I C C C C C C I I C C C C C C I C C C C C C I C C C C C C C C C C A A A A A A C A A I C C C C C C I C C C C C C C C C I C C C C C C C C R I C C C C C C C C I C C C C C C C C I C C C C C C C I I R C I C R I A C R I C A C R I I C R I I C R R
Development Manager
Infrastructure Architect
Program Manager
Release Manager
Solution Architect
Product Manager
Business Analyst
Project Manager
Lead Developer
Build Engineer
Test Manager
IPM Officer
Developer
Sponsor
Auditor
Tester
C R
R R C I R R
Deploy
Develop Documentation Create Documentation Outlines Create Documentation Plan Write Documentation Edit Documentation Perform Peer Review of Documentation Test Documentation Release a Product Establish a User Acceptance Test Environment Establish Validation Guidelines Select Release Candidate Create Rollout and Deployment Plan User Acceptance Testing Analyze User Acceptance Test Results Accept Product for Release Execute Rollout Plan Create Release Notes Package Product C C C I C C C I C C C I I C C C I I C C C I A C C I C C C I I C C C I C C C I C I A A A A I A A A A A C C C I A C C C C I C C C I C C C I R R R R C C C C R R R R R R
Governance
Perform Quality Assurance Audit Identify Inconsistencies Analyze Review Minutes Review Design and Code Guidelines Track Corrective Actions to Closure Miscellaneous Activities Track Milestone Review Conduct Project Retrospective C C C C C C C C A C C A C C C C C C C C C C C R C C C C C C A R R R R I I C C C C C C C C C C C C C C
Operational Management
Miscellaneous Activities Team Meeting(s) Collect and Store Data Monitor Data Management Manage Stakeholder Involvement IPMO Meeting Operations Review Manage Change Requests Create Change Request Track Change Requests Manage Issues Issue Log Review A R R I I C C C C R I C C C C A I C C C C R R I I I C C C C I C A A I C C C C I C C A C I C C C C I A A A C C I C C C C I C C C C R I C C C C R R R I I R I C C C C I C C C C I C C C C
Development Manager
Infrastructure Architect
Program Manager
Release Manager
Solution Architect
Product Manager
Business Analyst
Project Manager
Lead Developer
Build Engineer
Test Manager
IPM Officer
Developer
Sponsor
Auditor
Tester
A A A
R R R R R C C C C C C
A A A A A A A A A C C C C C C C C C C C
Development Manager
Infrastructure Architect
Program Manager
Release Manager
Solution Architect
Product Manager
Business Analyst
Project Manager
Lead Developer
Build Engineer
Test Manager
IPM Officer
Developer
Sponsor
Auditor
Tester