IMPAC II SW Development Life Cycle Requirements Validation

IMPAC II SW Development Life Cycle Requirements Validation JAD, Initial Design Review Requirements Analysis JAD, Critical Design Review Preliminary Design US ER Prototype Review JAD, Testing Detailed Design Prototype IN VO LV EM EN T Documentation Review, Testing Build - Test Acceptance Test, Pilot Evaluation, Training Documentation Conversion & Pilot KEY CHECKPOINTS & DELIVERABLES User Support, Feedback Production 1

IMPAC II SW Development Life Cycle Group Advocate Signoff *Prioritized reqs.fr.community *Business Case *JAD membership & sessions Initial Design Review Requirements *Impact on other modules Analysis *Prototype Approval Preliminary Design Prototype US ER JAD, Critical Design Review *Executive Summary Product Reviews Status Updates Detailed Design IN VO LV EM EN T KEY CHECKPOINTS & DELIVERABLES * Group Advocate or Project Team Signoff Project Team Signoff *Documentation Plan *Documentation Review, Testing Acceptance Test, *Pilot Eval., *Training Plan, Training Build - Test Documentation Conversion & Pilot 2 *Deployment User Support, *Enhancements, Fixes Production

IMPAC II SW Development Life Cycle Requirements Validation Requirements Analysis US ER Bring policy issues up for resolution Validate models Validate & prioritize requirements Brief NIH committees Host team for site visit Ensure team views related IC systems Ensure requirements map to policy Participate in BPR Identify user roles and security//privacy issues Constitute JAD IN VO LV EM EN T GROUP ADVOCATE INVOLVEMENT in BLUE italics KEY CHECKPOINTS & DELIVERABLES In addition, at each stage: Brief eRA Project Team on project status Review changes in scope from previous checkpoint 3

IMPAC II SW Development Life Cycle Requirements Validation JAD, Initial Design Review Requirements Analysis Preliminary Design US ER Leading role in helping JAD reach consensus Work with team to resolve design issues Test drive draft screens Assist in writing CDR executive summary Brief eRA Project Team on project status Ensure JAD participants brief ICs on status Present early designs to community Document business scenarios for testing Review changes in scope from previous checkpoint IN VO LV EM EN T GROUP ADVOCATE INVOLVEMENT in BLUE italics KEY CHECKPOINTS & DELIVERABLES In addition, at each stage: Brief eRA Project Team on project status Review changes in scope from previous checkpoint 4

IMPAC II SW Development Life Cycle Requirements Validation KEY CHECKPOINTS & DELIVERABLES JAD, Initial Design Review Requirements Analysis JAD, Critical Design Review Preliminary Design US IN ER VO LV E Detailed Design Represent user community at CDR Work with team to fine tune functionality Participate in interim design reviews Brief eRA Project Team on project status Document business scenarios for testing Review changes in scope from previous checkpoint ME NT GROUP ADVOCATE INVOLVEMENT in BLUE italics In addition, at each stage: Brief eRA Project Team on project status Review changes in scope from previous checkpoint 5

IMPAC II SW Development Life Cycle Requirements Validation KEY CHECKPOINTS & DELIVERABLES JAD, Initial Design Review Requirements Analysis JAD, Critical Design Review Preliminary Design US ER Prototype Review JAD, Testing Detailed Design Prototype IN VO LV EM EN T Build - Test Exercise the prototype; provide feedback Review/assist in acceptance test plan Demonstrate prototype to community Brief eRA Project Team on project status Review changes in scope from previous checkpoint GROUP ADVOCATE INVOLVEMENT in BLUE italics In addition, at each stage: Brief eRA Project Team on project status Review changes in scope from previous checkpoint 6

IMPAC II SW Development Life Cycle Requirements Validation KEY CHECKPOINTS & DELIVERABLES JAD, Initial Design Review Requirements Analysis JAD, Critical Design Review Preliminary Design US IN ER VO LV E Prototype Review JAD, Testing Detailed Design Prototype ME NT Documentation Review, Testing Build - Test Identify training needs Help design training plan Review User Guide plan Approve User Guide Work on deployment plan Help ICs prepare Documentation GROUP ADVOCATE INVOLVEMENT in BLUE italics In addition, at each stage: Brief eRA Project Team on project status Review changes in scope from previous checkpoint 7

IMPAC II SW Development Life Cycle Requirements Validation KEY CHECKPOINTS & DELIVERABLES JAD, Initial Design Review Requirements Analysis JAD, Critical Design Review Preliminary Design US IN ER VO LV E Prototype Review JAD, Testing Detailed Design Prototype ME NT GROUP ADVOCATE INVOLVEMENT in BLUE italics Documentation Review, Testing Build - Test Documentation Conversion & Pilot In addition, at each stage: Brief eRA Project Team on project status Review changes in scope from previous checkpoint 8 Acceptance Test, Pilot Eval., Training Validate data Coordinate pilot users Help train pilot users Exercise pilot Prioritize pilot feedback Help expend pilot Participate in Acceptance testing

IMPAC II SW Development Life Cycle Requirements Validation KEY CHECKPOINTS & DELIVERABLES JAD, Initial Design Review Requirements Analysis JAD, Critical Design Review Preliminary Design US IN ER VO LV E Prototype Review JAD, Testing Detailed Design Prototype ME NT GROUP ADVOCATE INVOLVEMENT in BLUE italics Documentation Review, Testing Build - Test Documentation Conversion & Pilot Production In addition, at each stage: Brief eRA Project Team on project status Review changes in scope from previous checkpoint Acceptance Test, Pilot Eval., Training User Support, Enhancements, Fixes 9 Constitute user group Manage user group Help ‘market’ system Prioritize fixes/enhancements