Project Management Documents

    

The templates and examples provided below represent suggested organization and formatting for deliverables. Alternative documents that fully meet the core content requirements will be acceptable.

Template	Example
Vision	Vision Example
Business Rules	TTPP Business Rules
Supplementary Specifications	TTPP Supplementary Specs
Business Process Model
Use Cases / User Stories	TTPP Use Cases
SDLC Tailoring Statement of Understanding (if applicable)

Template	Example
Glossary	MILC Glossary
Use Case Model	MILC Use Case Model

Template	Example
Analysis Model	Analysis Model
Logical Data Model (engage with the Database Management Office)
Test Strategy	MILC Test Strategy
Navigation Map Diagram Navigation Map Narrative	MILC Navigation Map Diagram MILC Navigation Map Narrative
System Architecture Diagram

Template	Example
Physical Data Model (engage with the Database Management Office)
Design Model	Design Model
Test Plan - Unit - Integration	MRT Test Plan
Test Cases - Unit - Integration

Template	Example
Bill of Materials
Build Plan
Business Rules	TTPP Business Rules

Template	Example
Developer Guide
Deployment Plan	(in JIRA Release Tracker)
Source Code	(in FSA version control repository)
Test Scripts - Unit - Integration

Template	Example
Bill of Materials
Release Notes

Template	Example
System Release Checklist	(in JIRA Release Tracker)
Deployment Plan

• Application Development Glossary v1.0
• Architectural Decision Template
• Artifact Request Email
• Deployment Plan Template
• Reference Architecture v3.2 (FSA Intranet Access Only)
• Developer Resource - Security Policy for SQL 2005 (FSA Intranet Access Only)
• FSA Builds Overview
• FSA CCB Charter Template
• FSA Change Management Compliance Checklist
• FSA Change Management Plan Process Definition v2.x
• FSA Change Request Template
• FSA Code Review Guidelines
• FSA Systems Configuration Management Plan
• FSA Interactive Web Application Style Guide
• Hyperion Data Source Configuration Form (FSA Intranet Access Only)
• HTML Templates (FSA Intranet Access Only)
• Jira CCB Implementation Guide
• Legislative & Policy Drivers
• Production Deployment Incident Report Template
• QAP - Construction & Assembly
• QAP - Detailed Design
• QAP - High Level Design
• QAP - Independent Verification
• QAP - Requirements & Analysis
• SDLC Quick Start Guide v1.5
• SDLC Waiver
• SDLC Director Waiver Override
• Statement of Understanding (SOU) Template
• Standard Data Source Configuration Form (FSA Intranet Access Only)
• Struts Templates (FSA Intranet Access Only)
• Supplementary Specifications Workshop Process Questions
• System Release Checklist Template
• Vision Workshop Process Questions