Edit module "IT system"
General settings
Assignment of tasks and outcomes
The following list contains the tasks and the outcomes assigned to the task. The responsible role is listed after the task and the assigned phase(s) after the result. By clicking on the task, you can change the person responsible and remove the assignment of the task to the module. You can also add another result to the task. If you remove the assignment of the task, the outcomes assigned to the task are also removed. By clicking on the result, you can change the assigned phase(s) and remove the assignment of the result to the task.
Prepare solution requirements
Advocate stakeholder interests
Prepare solution architecture
Carry out prototyping
Decide on solution architecture
Design integration concept
Realize system
Prepare system integration
Activate system
Responsible
User representative
Assigned outcomes
- Situation analysis [-K--U-]
- Solution requirements [-K--U-]
Responsible
Developer
Assigned outcomes
- Prototype realized [-KR-U-]
- Prototype documentation [-KR-U-]
Responsible
Project management
Assigned outcomes
- Solution architecture checklist [-K--U-]
- Solution architecture milestone [-K--U-]
- List of management project decisions [-K--U-]
Responsible
Developer
Assigned outcomes
- Detailed specifications [--R-U-]
- System concept [--R-U-]
- Solution architecture [--R-U-]
- User manual [--R-U-]
- System developed or parameterized [--R-U-]
Responsible
Developer
Assigned outcomes
- Interfaces realized [--R-U-]
- Solution architecture [--R-U-]
- Integration and installation instructions [--R-U-]
- Detailed specifications [--R-U-]