• Design document is a Living Document
• Sets a standard for the project
• Design from a process perspective
• Design Management tool for
Project and Integration
Management
|
• Test Cases generated from Requirements, Controls,
Business Rules and Processes
• Extract to ALM Tools
• Test Case Execution
• Defect Management
|
• Business Process Repository
• Allows for attaching of
documents to Business
Process Model
• Links Policies, Procedures,
Business Rules, Metrics, etc.
to the Business Process
Model
|
• Issue & Risk Management
• Key Decisions & Change
Requests
• Project Schedule
• Design & Testing Dashboard
|