Vendor
Software capabilities, roadmap & licensing
click for detailsBusiness Requirements
Process needs, workflows & objectives
click for detailsCustomer Requirements
End-user expectations & service levels
click for detailsLegacy Systems
Existing data models & constraints
click for detailsInterfaces
Third-party systems & API touchpoints
click for detailsReview & Analysis
Evaluate system designs and requirements to surface gaps, conflicts, and risks prior to implementation.
click for detailsStrategy & Implementation
Create a comprehensive test strategy to establish standards and a quality framework.
click for detailsConstruction & Management
Build, configure, and integrate the solution according to validated system designs and requirements.
click for detailsRequirements Management
Review and disposition proposed requirement changes in a controlled fashion that maintains traceability.
click for detailsCommunications
Inform stakeholders of progress, risks, and decisions while measuring verification and go-live readiness.
click for detailsDesign & Trace
Design tests and trace them back to validated requirements, ensuring all requirements have sufficient test coverage.
click for detailsTesting & Defects
Execute validated tests, logging results and managing any applicable defects through to resolution.
click for detailsUAT
Develop and run User Acceptance Tests that confirm the solution meets real-world business needs under realistic conditions.
click for detailsReporting
Determine if the solution meets quality standards required to proceed to go-live with an evidence-based assessment.
click for detailsCutover
Coordinate all people, process, data, and technology to transition the solution into production.
click for detailsValidation
Assess the system immediately after go-live to confirm the solution has been deployed correctly and processes are operating as intended.
click for detailsTriage
Establish a process for capturing, prioritizing, and managing defects post-go-live.
click for detailsMonitoring
Measure KPIs against performance & quality indicators to create an evidence-based view of the system's ability to serve its intended purpose over time.
click for detailsRequirements Maintenance
Maintain requirements, process models, traceability artifacts, and technical documents to ensure accuracy through changes.
click for detailsAutomated Regression
Implement an automated regression testing capability to validate the stability and integrity of the system through changes.
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