Information & Technology Management Standards


Application Development Core Deliverables & Templates

This page lists the core deliverables for application development projects. Deliverable descriptions and templates are accessible for download from this page.

Each deliverable description includes a list of applicable standards. The deliverables in each category are listed in the alphabetical order by title.

The selection of project deliverables is dependent on an evaluation of the project's characteristics and the preferred implementation technology. Download the Application Deliverables Matrix (PDF, 61KB) to see deliverable requirements by technology platform and project risk profile. Download the Application Maintenance Guidelines (PDF, 140KB) to see deliverable requirements for application enhancement projects.

Bidders should refer to the Request for Proposals or Statement of Work for the specific list of required deliverables. The deliverables listed here and/or in the Application Deliverable Matrix may differ from the required deliverables list in the procurement or contract documents. The deliverables required by RFP or contract will take precedence over lists published here.

Click on deliverable titles to view deliverable descriptions and related templates, standards and references.

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Application Development Deliverables

Analysis Design and Architecture Document
Analysis Design and Architecture Document (Legacy)
Application Architecture Document
Application Design Deliverables as defined in the Application Architecture Document
Application Source Code
Business Requirements Document
Conversion Modules
Converted and Verified Data
Data Conversion Strategy
Glossary
High Level Business Function Model
Implementation Plan
Initial Business Data Model
Load (Stress) Test Results
Logical Database Design
Module Functional Documentation and
Module Technical Documentation
Operations Support Guide
Physical Database Design
Production Database DDL
Runtime Meta Data
System Data Model
System Function Model
System Process Model
System Test Results
Testing Strategy
Training and Support Materials
Training and Support Strategy
Unit Test Results
User Acceptance Test Plan
User Acceptance Test Results

UML Analysis Deliverables

Activity Diagram
Actor Profile Specification
Domain Class Diagram
Essential Use Case Specification
System Use Case Specification

Project Management Deliverables and Forms

Light Master Project Plan
Master Project Plan
Master Project Plan (Web)
Project Change Request Form
Project Charter
Project Completion Checklist
Project Evaluation Document
Project Issue Form
Project Workplan
Risk Information Sheet

Quality Management Forms

Quality Control Items List