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.

• Application Development Deliverables and Templates
• UML Analysis Level Deliverables and Templates
• Project Management Deliverables and Forms
• Quality Management Forms

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 137kb] to see deliverable requirements by technology platform and project risk profile. Download the Application Maintenance Phase Standards and Deliverables [ PDF 137kb] 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 template icons to download MS Word document templates. Click on deliverable titles to view deliverable descriptions and related standards and references.

*IMPORTANT - HIDDEN TEXT*

Hidden text must be enabled to view template specification descriptions. To enable hidden text, under the Tools/Options View tab, make sure that "Hidden Text" is checked. To print the template with hidden text displayed, under the Tools/Options Print tab, make sure that "Hidden Text" is checked.

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 or
	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
	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
	Technical Architecture Document
	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 / Initiative Overview
	Project Change Request Form
	Project Charter
	Project Completion Checklist
	Project Evaluation Document
	Project Issue Form
	Project Status Report
	Project Workplan
	Risk Information Sheet

Quality Management Forms

Quality Control Items List