SDLC Document Set

SDP per DI-IPSC-81427: process, methods, standards, reuse, critical requirements, per-activity plans, schedule, organisation

Integrated plan: objectives, governance, scope, schedule, cost and EVM, quality, risk, procurement, change control, baselines

Elicitation approach, RACI, requirement attributes, prioritisation, baseline and change control, traceability, metrics

SQA plan: organisation and independence, product and process assurance, reviews and audits, corrective action, suppliers, metrics

SCM plan: configuration items, naming, baselines, branching, change control and CCB, status accounting, audits, releases

Business purpose, measurable objectives, processes, rules, business requirements with attributes, success metrics (BRS/BRD)

Stakeholder needs per group with attributes, business context, operational modes, scenarios and traceability (StRS)

System-level requirements: functions, performance, interfaces, modes, environment, security, sustainment, with parallel verification

Full SRS per ISO/IEC/IEEE 29148:2018 – interfaces, functions, quality attributes, verification matrix, traceability

Forward and backward links from business need to tests and results, coverage metrics, orphan analysis, change impact

Full architecture description per ISO/IEC/IEEE 42010:2022 – stakeholders, concerns, viewpoints, views, correspondences, decisions

Full SDD per IEEE 1016-2009 – design concerns, 12 design viewpoints and views, rationale, overlays, requirements traceability

ICD between two systems – parties, requirements allocation, data element table, protocol sequence, errors, security, timing, change control

Database design: DBMS choice, conceptual, logical and physical models, indexes, partitioning, integrity, security, backup, capacity

Full project test plan: context, communication, risk register, test strategy, activities and estimates, staffing, gantt schedule

Feature sets, test conditions, coverage items and worked technique tables (partitions, boundaries, decision table, state transitions)

Test cases with ID, objective, priority, traceability, preconditions, data, steps, expected and actual results; four worked cases

Executable test procedure: test sets, environment, data, setup, ordered steps with expected results, stop, teardown and restart

Test completion report: criteria evaluation, deviations, metrics with defect density, outstanding defects, residual risks, sign-off

V&V plan: integrity level scheme, tasks per life-cycle phase, minimum tasks by level, independence, anomalies, reporting, schedule

SVD per DI-IPSC-81442: materials and files released, changes installed, adaptation data, installation, known problems

Release notes: highlights, features, fixes, breaking changes with migration, deprecations, CVE fixes, upgrade steps

STrP per DI-IPSC-81429: support facilities, hardware, software, docs, personnel, procedures, training, transition schedule

Full user manual per ISO/IEC/IEEE 26514 – conventions, notices, concepts, task procedures, reference, errors, accessibility

Install guide – requirements, checklist, per-platform steps, verification, config parameters, upgrade, uninstall, hardening

Maintenance concept, types, organisation, request process, metrics (backlog, MTTR), SLAs, CM, transition, budget, retirement