System specification (or Project plan)
System specification (or Project plan)
Procedure showing the instructions for change management on an IT-related project.
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White paper on the rules for change management.
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A document review control sheet for a technical document to be formally reviewed by a review panel.
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A set of detailed document review sheets for a technical document being formally reviewed by a review panel.
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Preparation of a detailed System Specification, that will be approved by the board as the basis for all system development to follow.
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Overall system design based on stage 4.
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Program specification in stage 4.
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Relational database design based in stage 4.
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Specification of the data dictionary in stage 4.
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A data flow (input and output) specification in stage 4.
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Operational routines (such as audit reporting and error routines) and user variations, in stage 4.
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Implementation plan based on stage 4 of BS5515 (1984).
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A change control record and a system amendments record set up in stage 4 and recording all changes to plan from now on.
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