Development Stage

What needs governance

How do we (or tools/techniques used for) govern?

Business Problem

• The source of problem statement (real business case vs. developer’s wish)
• Project roadmap, timeline and resource constraints

• Process exists to ensure right stakeholders are engaged, agreed upon project roadmap is defined, and resource pool, delivery timeline and risks are identified

Requirement Gathering

• Use Case and Requirements
• Effort level and Risks

• Requirement document reviewed and signed off from all major stakeholders (business, development and testing teams)

Architecture

• Alignment with corporate IT
• Non FRs like Performance, Security

• Architecture Review

Design

• Design guidelines

• Design review

Implementation

• Code Quality
• Feature implementation

• Code Review
• Code Coverage
• Feature Demo

Testing

• Test Plan and Strategy
• Test Results and Coverage
• Score card on Non-FRs

• Review of Test Plan, Strategy, Coverage, and Results
• Review of Non-FRs score card or compliance report

Documentation

• Documents

• Documentation Review

Deployment

• Deployment Instructions

• Deployment document review
• Deployment team’s feedback on ease of deployment and 1^st few weeks report from production

Service / Maintenance

• Ease of troubleshooting
• Number of Customer found defects
• New feature request

• Tracking production defects and ensuring root cause analysis done on the same
• Assess and feed feature requests to next release’s project requirements
• Process to have regular feedback from service team’s