ࡱ> @ F4bjbjFF ",, ! T 3332udu  ,oX307F7F7F78 B,.E3T5n5n5n5n5n5n$pRrYn Hz8~8HHYn F7F74nKKKH^ F7 F73TKH3TKKGM NF7v ?3HFM?Pn0,oNs=I>s N s N FLG6KHG,tG%FFFYnYn $D{K $  HYPERLINK "http://ditforms.state.mi.us/SEM_Template_Instructions.doc" Instructions for completing SEM templates may be accessed by pressing ctrl + Click HERE. State of Michigan  FORMTEXT (Insert Project Name Here) System Design Checklist General Information Project ID / Acronym:  FORMTEXT Project ID / AcronymDate: FORMTEXT Date PreparedOrganizational Title:  FORMTEXT Organizational TitleModification Date: FORMTEXT Date ModifiedAuthor(s):  FORMTEXT Author name and functionMDIT Authorized by: FORMTEXT Authorized by Privacy Information The Insert Project Name Here field below will fill in automatically when the document is printed the first time, or you may click the Update Fields button on the toolbar to update them when you wish. This document may contain information of a sensitive nature. This information should not be given to persons other than those who are involved in the  REF ProjectName (Insert Project Name Here) project or who will become involved during the lifecycle. Table of Contents  TOC \o "1-3" \z General Information  PAGEREF _Toc162669151 \h 1 Table of Contents  PAGEREF _Toc162669152 \h 2 Software Design Checklist  PAGEREF _Toc162669153 \h 3 Approval Information  PAGEREF _Toc162669154 \h 4 References  PAGEREF _Toc162669155 \h 4  Software Design Checklist The following checklist is intended to provide system owners, project managers, configuration managers, and other information system development and maintenance professionals with guidance in identifying and planning software design activities. The checklist reflects recognized design activities to be performed throughout the information system project life cycle. Software design starts as a process for translating documented system requirements into a user-oriented functional design. The system owner, users, and project team finalize this design and use it as a basis for the more technical system design. Note: The degree to which the following design activities are applied may vary with the nature, scope, size and complexity of a project. Software Design CheckpointComments FORMCHECKBOX Documented system requirements are used as the basis for selecting a design methodology. FORMTEXT       FORMCHECKBOX Resources necessary to perform software design activities on the project (i.e., estimated staff, development tools) are identified. FORMTEXT       FORMCHECKBOX A software structure is identified by using a documented design methodology. FORMTEXT       FORMCHECKBOX System design entities, inputs, and outputs are derived from the software structure. FORMTEXT       FORMCHECKBOX User interfaces are designed in consultation with the system owner. FORMTEXT       FORMCHECKBOX A logical data model which describes the system's data control flow is constructed. FORMTEXT       FORMCHECKBOX A Functional Design Document is created and distributed to the project team members and the system owner. FORMTEXT       FORMCHECKBOX A Functional Design Review is performed. FORMTEXT       FORMCHECKBOX A system architecture including hardware, software, database, and data communications structures is specified. FORMTEXT       FORMCHECKBOX A Business Case Analysis is conducted on several system architecture alternatives and is used as the basis for an architecture recommendation. FORMTEXT       FORMCHECKBOX Functional Design entities are used as the basis for creating system modules, procedures, and objects. FORMTEXT       FORMCHECKBOX A physical data model, based on the logical data model is developed. FORMTEXT       FORMCHECKBOX A system design is approved and baselined. 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Y Z [ \ ] ^ _ ` a j p | npyȿണȿഒȊ||x|so|ok|kh9h\ h\5h }hf h CJh jh_6U j h_6UmHnHu j# h_6UmHnHuh_6mHnHuh_6mHnHuh_6CJaJmHnHuhh{mHnHujh_6UmHnHu j h_6UmHnHu'bUsLas? $Ifgdm $Ifgd x$Ifgd kd$$Ifl40'(  t0644 l` alp    .024:x:<>RTV`bfh"$&:<>HJNPϲϮߞזזuj2h Ujh_6UjHh Ujh U hKr5jRh_6Uh jhc UmHnHujh%UhfjhfUh hH5 hf5hHjh_6Uhj8jhj8U.4<dXKsBas5As $Ifgdm $Ifgd x$Ifgd kdD$$IflF'(9 t06    44 l` alpdf$LXKsB5As $Ifgdm $Ifgd x$Ifgd kd$$IflF'(9 t06    44 l` alpLNrDXKsBas5As $Ifgdm $Ifgd x$Ifgd kd$$IflF'(9 t06    44 l` alpPlnprt246@BFHdfhj  :<>@ 024ǼˮǘˮǂˮwjJh_6Ujh Uj<h_6Ujh Uj|h_6Ujhc UmHnHujh Uh jh Uh hH5 hf5 hB5hHjhj8Ujh_6Uhj8.DFjXKsBas5 $Ifgdm $Ifgd x$Ifgd kdn$$IflF'(9 t06    44 l` alp@XKsBas5As $Ifgdm $Ifgd x$Ifgd kd.$$IflF'(9 t06    44 l` alp6 2XKsB5As $Ifgdm $Ifgd x$Ifgd kd<$$IflF'(9 t06    44 l` alp46^   "$.046RTVX "$&T@BDޣލ} hKr5j'h_6UjD&h Uj%h_6Ujl#h Uj|"h_6Uhj8jhj8Ujhc UmHnHuj h Uh jh Uh hH5 h%5 hf5hH124XXKsBas5As $Ifgdm $Ifgd x$Ifgd kdn!$$IflF'(9 t06    44 l` alpXKsBas5As $Ifgdp $Ifgd x$Ifgd kd$$$IflF'(9 t06    44 l` alp$BjXKBas5As $Ifgdp $Ifgd x$Ifgd kd&$$IflF'(9 t06    44 l` alpDXZ\fhln\^`tvx468LNPZ\`b~X׻˝׻ˇ׻|zUjz1h UjR0h_6Uj.h UjX-h_6Uj+h Uh hH5 h%5j*h_6Uhj8jhj8UhHjhc UmHnHujh Uj(h Uh 0jl^XKsB5As $Ifgdp $Ifgd x$Ifgd kd)$$IflF'(9 t06    44 l` alp6^XKsBas5As $Ifgdp $Ifgd x$Ifgd kdJ,$$IflF'(9 t06    44 l` alp^`XXKsBas5 $Ifgdp $Ifgd x$Ifgd kdD/$$IflF'(9 t06    44 l` alp FORMCHECKBOX Changes to the system design baseline are managed and controlled. FORMTEXT       FORMCHECKBOX A System Design Document is created. FORMTEXT       FORMCHECKBOX A Critical Design Review is conducted. FORMTEXT       FORMCHECKBOX System design activities are reviewed with the project manager/leader both periodically and as needed. FORMTEXT       FORMCHECKBOX Software Quality Assurance/Improvement periodically reviews and/or audits software design activities and work products and reports the results. FORMTEXT       Approval Information The signatures relay an understanding of the purpose and content of the document by those endorsing it.  FORMCHECKBOX Approve FORMCHECKBOX Approve with Modifications FORMCHECKBOX RejectComments:  MACROBUTTON [1] "Click HERE and Type"  Name / TitleSignoff DateClient Sponsor FORMTEXT      DIT Sponsor FORMTEXT      Project Manager FORMTEXT       ReferencesXX(XXXXKsBas5As $Ifgdp $Ifgd x$Ifgd kd2$$IflF'(9 t06    44 l` alpXXX"X$X&X(XXXXXXXXXXXXXXXBYDYFYZY\Y^YhYjYnYpYYYYYYYYYYYZZ Z Z(Zг̑г{гj9h Uj8h_6Uj*7h Uj6h_6UhgjhgUjhc UmHnHujt4h Uh jh Uh hH5 h%5j$3h_6Uhj8jhj8UhH-XXXDYlYXKsBas5As $Ifgdp $Ifgd x$Ifgd kd5$$IflF'(9 t06    44 l` alplYnYYYZXKsBas5As $Ifgdp $Ifgd x$Ifgd kd7$$IflF'(9 t06    44 l` alpZ Z.ZZ$[XKsBas5As $Ifgdp $Ifgd x$Ifgd kd:$$IflF'(9 t06    44 l` alp(Z*Z,Z.ZZZZ[[[ ["[&[([D[F[H[J[h\j\l\\\\\\\\\\\\]]]]Ӷ讪ϔӶ萌vodojhUh} U hUh} hUh} 5CJ\aJhihqhj8hmj?h Uj>h_6Uh9Rjh9RUjhc UmHnHuj<h Uh jh Uh hH5 h%5hHjhgUj;h_6U#$[&[J[j\\XKsB5As $Ifgdp $Ifgd x$Ifgd kdz=$$IflF'(9 t06    44 l` alp\\\\\\]]XS8(sS8(sN8(I8(:C8(sC8(:L]Lgdqgdqgdkd8@$$IflF'(9 t06    44 l` alp]]]]]]]]$^&^B^D^F^V^X^n^r^t^^^^^^^&_(_<_>_@_J_L_l_n______________߻߷߬߷ߞ߂tjjHhUh} UjGhUh} Ujh} UmHnHujEhUh} UhUh} B*phh} hUh} 6jBhUh} UjBhUh} U hUh} jhUh} UjFAhUh} U-]]]]$^H^V^s PSssv PSp$If]p^($If p$If]pV^X^p^r^^^:8882L]LkdC$$Iflֈ  z(  N t04)44 la^^^^^^_4s ssLs$IfL]L__&_N_.(4PS" s$If($IfkdD$$Ifl4\,(  x$  t(04)44 lap(N_P_R_T_l___sLsHB4PS< ss$If($Ifkd\F$$Ifl\,(  x$  t 04)44 lap $If_______LsHB4PS< ssLs$If($IfkdG$$Ifl\,(  x$  t 04)44 lap $If____NL'sG's>9':gdz]gdzgdkd6I$$Ifl\,(  x$  t 04)44 lap __`6& $&(*,024hhhh{hh{0JmHnHu hNK0JjhNK0JUh6hihNK hzhq hz5Uhzhq The following resources can be referenced for additional information on software testing practices and procedures. Note: This checklist is in compliance with Software Engineering Institute guidance and most standards. Software Engineering Methodology Software Engineering Institute's Software Capability Maturity Model (SEI CMM) Software Product Engineering is a Key Process Area in Level 3 of the Model Institute of Electrical and Electronic Engineers (IEEE) The IEEE Standard for Developing Software Life Cycle Processes National Institute of Standards and Technology (NIST) Organization for Standardization (ISO) ISO 9001 SEM-0605 10/07  PAGE 1 46$&.024':':':':':':':':':':':':':':':  !$gd gd , 00&P:p / =!"#$@%) 0&P:p / =!"#$@%# 0&P/ =!8"`#$@%& 00&P/ =!8"`#$@%) 0&P:p / =!"#$@%DyK yK thttp://ditforms.state.mi.us/SEM_Template_Instructions.docD ProjectName(Insert Project Name Here)Enter the project name.D ProjectIDProject ID / AcronymEnter the project ID.DText6 Date Prepared)Enter the date this document is prepared.w$$Ifl!vh55# 5b5 #v#v# #vb#v :Vl t0|)655# 5b5 / / / / / / / / / / / / /  alDText3Organizational Title"Enter the controlling agency name.DText7 Date Modified*Enter the date this document was modified.w$$Ifl!vh55# 5b5 #v#v# #vb#v :Vl t0|)655# 5b5 / / / / / / / / / / / / /  alDText4Author name and function5Enter the name of the person preparing this document.DText8 Authorized by7Enter the name of the person authorizing this document.w$$Ifl!vh55# 5b5 #v#v# #vb#v :Vl t0|)655# 5b5 / / / / / / / / / / / / /  al}DyK _Toc162669151}DyK _Toc162669152}DyK _Toc162669153}DyK _Toc162669154}DyK _Toc162669155$$Ifl!vh55#v#v:Vl4  t655/ ` alpDeCheck10Check if test activities planned are documented.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / /  / / ` alpDeCheck2ACheck if system and acceptance testing are planned and performed.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp@DeCheck3fCheck if testing is necessary to validate the project requirements have been met has been established.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck4ACheck if existing test materials have been obtained and reviewed.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck5QCheck if testing is adequate to verify the functionality of the software product.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpdDeCheck6xCheck if resources, responsibilities and mgmt. activities that will occur throughout the lifecycle have been identified.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck7Check if the occurrence & timing of the test phases in the life cycle and entrance/exit criteria for each test phase have been identified.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck8>Check if test products at each test phase have been specified.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp.DeCheck10\Check if the criteria for evaluating test results for each test phase have been established.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp DeCheck11JCheck if test environment needed to conduct the tests has been determined.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp DeCheck12KCheck if a schedule for executing the test activities has been established.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpPDeCheck13mCheck if test methodologies include the types of tests required, test documents, methods and data collection.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp(DeCheck14YCheck if the test plan ahs been reviewed with system owner prior to conducting any tests.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpPDeCheck15mCheck if unit and integration tests with appropriate data have been developed to exercise and for validation.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp DeCheck16KCheck if each type of test uses controlled computer generated or live data.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp(DeCheck17YCheck if discrepancies are identified, added to the problem report and problems resolved.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp8DeCheck19aCheck if the test results are compared with the expected results for each type of test conducted.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck31OCheck if a stage exit has been conducted for the integration and testing stage.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ /  / / / /  / ` alpDeCheck31Check if the decision is to accept this document.DeCheck41Check if the decision is to reject this document.DeCheck88Check if the decision is to place this document on hold.$$If!vh55 55 55N #v#v #v#v #v#vN :Vl t4)55 55 55N / $$If!vh5 5 5x5$ #v #v #vx#v$ :Vl4  t(4)5 5 5x5$ / p(DText36*Enter the Client Sponsor's Name and Title.$$If!vh5 5 5x5$ #v #v #vx#v$ :Vl  t 4)5 5 5x5$ p D'Enter the DIT Sponsor's Name and Title.$$If!vh5 5 5x5$ #v #v 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