ITERATIVE SPIRAL MODEL

Life Cycle : Iterative Spiral Model Life cycle
Phase I	Customer Communication
Overview	To capture customer requirements for the OneManage 5.1
Inputs	URS
Entry Criteria	URS
Deliverables	URS
Exit Criteria	Approved URS
Activity name	Methodology Used	Tools Used	Roles Involved
Requirement Study	NA	NA	Development Team
Customer Approval	NA	Email	Customer
Phase II	Planning & Risk Analysis
Overview	Planning for the OneManage 5.1
Inputs	URS
Entry Criteria	Approved URS
Deliverables	SRS, Planning Documents and RTM
Exit Criteria	Approved SRS, RTM & Planning Documents
Activity name	Methodology Used	Tools Used	Roles Involved
SRS Preparation	SRS Process	SRS template	Development Team
SRS Review	Review Process	Inspection Item log, DSS	Project Manager
EST, SCH, PPL, QPL, CMP documents preparation	Planning process	Template documents	Development team
Planning documents review	Review Process	Inspection Item log, DSS	Development team
RTM Preparation	RTM Process	Template documents	Development Team
RTM Review	Review Process	Inspection Item log, DSS	Development Team
Phase III	Engineering
Overview	Designing for OneManage 5.1
Inputs	SRS, Planning Document & RTM
Entry Criteria	Approved SRS, RTM & Planning Documents
Deliverables	Design Documents and User Interface (HTML screenshots)
Exit Criteria	Successful completion of User Interface design & Design Documents
Activity name	Methodology Used	Tools Used	Roles Involved
High Level Design	Design process	MS-word	Development Team
XML Design	Design process	Word pad	Development Team
Database	Design process	MS-word	Development Team
User Interface Design	Design process	HTML editor	Development Team
Interface Design	Design process	Rational Rose / Magic Draw	Development Team
Class Design	Design process	Rational Rose / Magic Draw	Development Team
Design Review	Review process	Inspection Item Log, DSS	Development Team
Update RTM document	RTM Process	RTM template, MS-Word	Development Team
RTM Review	Review Process	Inspection Item log, DSS	Development Team
Phase IV	Construction & Release
Overview	Test Case Preparation, Coding, Testing and release of product
Inputs	SRS, RTM, User Interface & Design documents
Entry Criteria	Approved User Interface & Design documents
Deliverables	Validation Test Records, Code (executables) & User Manual
Exit Criteria	Successful completion of Validation Testing.
Activity name	Methodology Used	Tools Used	Roles Involved
Preparation of Unit test cases	Testing process	Testing Form	Development Team
Preparation of Integration test cases	Testing process	Testing Form	Development Team
Preparation of Validation test cases	Testing process	Testing Form	SQA Team
Unit Test case Review	Review process	Inspection Item log, DSS	Development Team
Integration Test case Review	Review process	Inspection Item log, DSS	Development Team
Validation Test case Review	Review process	Inspection Item Log, DSS	Development Team with SQA Team
Coding	Coding standards	Any Editor	Development Team
Code review	Review Process	Inspection Item log, DSS	Development Team
Unit testing	Testing process	Unit test cases	Development Team
Unit Test records review	Review process	Inspection Item log, DSS	Development Team
Integration testing	Testing process	Integration test cases	Development Team
Integration test records review	Review process	Inspection Item log, DSS	Development Team
Validation testing	Testing process	Validation test cases	QA Team
Validation test records review	Review process	Inspection Item log, DSS	QA Team with Development Team
Preparation of check list	Release process	Ms-Word	Development Team
Fill the release form	Release process	Release form template	Development Team
Preparation of Release form	Release process	Ms-Word	Development Team
Update RTM document	RTM Process	RTM template, MS-Word	Development Team
RTM Review	Review Process	Inspection Item log, DSS	Development Team
Phase V	Customer Evaluation
Overview	Evaluation of software by customer
Inputs	Validation Test Records, Code (executables), User Manual, UAT form
Entry Criteria	Completion of Validation Testing
Deliverables	UAT report
Exit Criteria	Acceptance from the customer
Activity name	Methodology Used	Tools Used	Roles Involved
User Acceptance Testing	Testing Process	Validation test cases	Customer
UAT support	NA	Bugzilla	Customer and Development team
Closure of Metrics Collection and Handing over documents	Hand Over process	Hand over template	Development and SEPG team

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