السبت، 24 يناير 2015

توثيق المشاريع حسب طريقة أوراكل Oracle Apps AIM Documents




Oracle AIM Documents

Business Process Architecture (BP)

BP.010 - Define Business and Process Strategy

BP.020 - Catalog and Analyze Potential Changes

BP.030 - Determine Data Gathering Requirements

BP.040 - Develop Current Process Model

BP.050 - Review Leading Practices

BP.060 – Develop High-Level Process Vision

BP.070 – Develop High-Level Process Design

BP.080 – Develop Future Process Model

BP.090 – Document Business Procedure

Business Requirements Definition (RD)

RD.010 – Identify Current Financial and Operating Structure

RD.020 – Conduct Current Business Baseline

RD.030 – Establish Process and Mapping Summary

RD.040 – Gather Business Volumes and Metrics

RD.050 – Gather Business Requirements

RD.060 – Determine Audit and Control Requirements

RD.070 – Identify Business Availability Requirements

RD.080 – Identify Reporting and Information Access Requirements

Business Requirements Mapping

BR.010 – Analyze High-Level Gaps

BR.020 – Prepare mapping environment

BR.030 – Map Business requirements

BR.040 – Map Business Data

BR.050 – Conduct Integration Fit Analysis

BR.060 – Create Information Model

BR.070 – Create Reporting Fit Analysis

BR.080 – Test Business Solutions

BR.090 – Confirm Integrated Business Solutions

BR.100 – Define Applications Setup

BR.110 – Define security Profiles

Application and Technical Architecture (TA)

TA.010 – Define Architecture Requirements and Strategy

TA.020 – Identify Current Technical Architecture

TA.030 – Develop Preliminary Conceptual Architecture

TA.040 – Define Application Architecture

TA.050 – Define System Availability Strategy

TA.060 – Define Reporting and Information Access Strategy

TA.070 – Revise Conceptual Architecture

TA.080 – Define Application Security Architecture

TA.090 – Define Application and Database Server Architecture

TA.100 – Define and Propose Architecture Subsystems

TA.110 – Define System Capacity Plan

TA.120 – Define Platform and Network Architecture

TA.130 – Define Application Deployment Plan

TA.140 – Assess Performance Risks

TA.150 – Define System Management Procedures

Module Design and Build (MD)

MD.010 – Define Application Extension Strategy

MD.020 – Define and estimate application extensions

MD.030 – Define design standards

MD.040 – Define Build Standards

MD.050 – Create Application extensions functional design

MD.060 – Design Database extensions

MD.070 – Create Application extensions technical design

MD.080 – Review functional and Technical designs

MD.090 – Prepare Development environment

MD.100 – Create Database extensions

MD.110 – Create Application extension modules

MD.120 – Create Installation routines

Data Conversion (CV)

CV.010 – Define data conversion requirements and strategy

CV.020 – Define Conversion standards

CV.030 – Prepare conversion environment

CV.040 – Perform conversion data mapping

CV.050 – Define manual conversion procedures

CV.060 – Design conversion programs

CV.070 – Prepare conversion test plans

CV.080 – Develop conversion programs

CV.090 – Perform conversion unit tests

CV.100 – Perform conversion business objects

CV.110 – Perform conversion validation tests

CV.120 – Install conversion programs

CV.130 – Convert and verify data

Documentation (DO)

DO.010 – Define documentation requirements and strategy

DO.020 – Define Documentation standards and procedures

DO.030 – Prepare glossary

DO.040 – Prepare documentation environment

DO.050 – Produce documentation prototypes and templates

DO.060 – Publish user reference manual

DO.070 – Publish user guide

DO.080 – Publish technical reference manual

DO.090 – Publish system management guide

Business System Testing (TE)

TE.010 – Define testing requirements and strategy

TE.020 – Develop unit test script

TE.030 – Develop link test script

TE.040 – Develop system test script

TE.050 – Develop systems integration test script

TE.060 – Prepare testing environments

TE.070 – Perform unit test

TE.080 – Perform link test

TE.090 – perform installation test

TE.100 – Prepare key users for testing

TE.110 – Perform system test

TE.120 – Perform systems integration test

TE.130 – Perform Acceptance test

Performance Testing(PT)

PT.010 – Define Performance Testing Strategy

PT.020 – Identify Performance Test Scenarios

PT.030 – Identify Performance Test Transaction

PT.040 – Create Performance Test Scripts

PT.050 – Design Performance Test Transaction Programs

PT.060 – Design Performance Test Data

PT.070 – Design Test Database Load Programs

PT.080 – Create Performance Test Transaction Programs

PT.090 – Create Test Database Load Programs

PT.100 – Construct Performance Test Database

PT.110 – Prepare Performance Test Environment

PT.120 – Execute Performance Test

Adoption and Learning (AP)

AP.010 – Define Executive Project Strategy

AP.020 – Conduct Initial Project Team Orientation

AP.030 – Develop Project Team Learning Plan

AP.040 – Prepare Project Team Learning Environment

AP.050 – Conduct Project Team Learning Events

AP.060 – Develop Business Unit Managers’ Readiness Plan

AP.070 – Develop Project Readiness Roadmap

AP.080 – Develop and Execute Communication Campaign

AP.090 – Develop Managers’ Readiness Plan

AP.100 – Identify Business Process Impact on Organization

AP.110 – Align Human Performance Support Systems

AP.120 – Align Information Technology Groups

AP.130 – Conduct User Learning Needs Analysis

AP.140 – Develop User Learning Plan

AP.150 – Develop User

AP.160 – Prepare User Learning Environment

AP.170 – Conduct User Learning Events

AP.180 – Conduct Effectiveness Assessment

Production Migration (PM)

PM.010 – Define Transition Strategy

PM.020 – Design Production Support Infrastructure

PM.030 – Develop Transition and Contingency Plan

PM.040 – Prepare Production Environment

PM.050 – Set Up Applications

PM.060 – Implement Production Support Infrastructure

PM.070 – Verify Production Readiness

PM.080 – Begin Production

PM.090 – Measure System Performance

PM.100 – Maintain System

PM.110 – Refine Production System

PM.120 – Decommission Former Systems

PM.130 – Propose Future Business Direction

PM.140 – Propose Future Technical Direction

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