AIM Document Specifications

AIM
Document Specifications:
1. Business Process Architecture (BP)
2. Business Requirements Definition (RD)
3. Business Requirements Mapping
4. Application and Technical Architecture (TA)
BP.010 Define Business and
Process Strategy
BP.020 Catalog and Analyze
Potential Changes
BP.030 Determine Data
Gathering Requirements
BP.040 Develop Current
Process Model
BP.050 Review Leading
Practices
BP.060 Develop High-Level
Process Vision
BP.070 Develop High-Level
Process Design
BP.080 Develop Future
Process Model
BP.090 Document Business
Procedure
RD.010 Identify Current
Financial and Operating Structure
RD.020 Conduct Current
Business Baseline
RD.030 Establish Process and
Mapping Summary
RD.040 Gather Business
Volumes and Metrics
RD.050 Gather Business
Requirements
RD.060 Determine Audit and
Control Requirements
RD.070 Identify Business
Availability Requirements
RD.080 Identify Reporting
and Information Access Requirements
BR.010 Analyze High-Level
Gaps
BR.020 Prepare mapping
environment
BR.030 Map Business
requirements
BR.040 Map Business Data
BR.050 Conduct Integration
Fit Analysis
BR.060 Create Information
Model
BR.070 Create Reporting Fit
Analysis
BR.080 Test Business
Solutions
BR.090 Confirm Integrated
Business Solutions
BR.100 Define Applications
Setup
BR.110 Define security
Profiles
TA.010 Define Architecture
Requirements and Strategy
TA.020 Identify Current
Technical Architecture
TA.030 Develop Preliminary
Conceptual Architecture
TA.040 Define Application
Architecture
TA.050 Define System
Availability Strategy
TA.060 Define Reporting and
Information Access Strategy
TA.070 Revise Conceptual
Architecture
TA.080 Define Application
Security Architecture
TA.090 Define Application
and Database Server Archtecture
TA.100 Define and Propose
Architecture Subsystems
TA.110 Define System
Capacity Plan
TA.120 Define Platform and
Network Architecture
TA.130 Define Application
Deployment Plan
TA.140 Assess Performance
Risks
TA.150 Define System
Management Procedures
5. Module Design and Build (MD)
6. Data Conversion (CV)
7. Documentation (DO)
8. Business System Testing (TE)
MD.010 Define Application
Extension Strategy
MD.020 Define and estimate
application extensions
MD.030 Define design
standards
MD.040 Define Build
Standards
MD.050 Create Application
extensions functional design
MD.060 Design Database
extensions
MD.070 Create Application
extensions technical design
MD.080 Review functional and
Technical designs
MD.090 Prepare Development
environment
MD.100 Create Database
extensions
MD.110 Create Application
extension modules
MD.120 Create Installation
routines
CV.010 Define data
conversion requirements and strategy
CV.020 Define Conversion
standards
CV.030 Prepare conversion
environment
CV.040 Perform conversion
data mapping
CV.050 Define manual
conversion procedures
CV.060 Design conversion
programs
CV.070 Prepare conversion
test plans
CV.080 Develop conversion
programs
CV.090 Perform conversion
unit tests
CV.100 Perform conversion
business objects
CV.110 Perform conversion
validation tests
CV.120 Install conversion
programs
CV.130 Convert and verify
data
DO.010 Define documentation
requirements and strategy
DO.020 Define Documentation
standards and procedures
DO.030 Prepare glossary
DO.040 Prepare documentation
environment
DO.050 Produce documentation
prototypes and templates
DO.060 Publish user
reference manual
DO.070 Publish user guide
DO.080 Publish technical
reference manual
DO.090 Publish system
management guide
TE.010 Define testing
requirements and strategy
TE.020 Develop unit test
script
TE.030 Develop link test script
TE.040 Develop system test
script
TE.050 Develop systems
integration test script
TE.060 Prepare testing
environments
TE.070 Perform unit test
TE.080 Perform link test
TE.090 perform installation
test
TE.100 Prepare key users for
testing
TE.110 Perform system test
TE.120 Perform systems
integration test
TE.130 Perform Acceptance
test
  • January 12, 2015 | 18 views