Scenario Overview IT development

traditional
agile

Modules	Initiation	Concept	Implementation	Deployment	Closure
Project steering	Decide on project initiation release Project initiation release checklist, Project initiation order, Project initiation release milestone, List of steering project decisions Project sponsor	Decide on phase release Phase release checklist, QA and risk report, Phase release milestone, List of steering project decisions Project sponsor	Decide on phase release Phase release checklist, QA and risk report, Phase release milestone, List of steering project decisions Project sponsor	Decide on closure phase release Closure phase release checklist, QA and risk report, Closure phase release milestone, List of steering project decisions Project sponsor	Decide on project closure Project closure checklist, QA and risk report, Project closure milestone, List of steering project decisions Project sponsor
	Decide on execution release Execution release checklist, Execution order, Execution release milestone, List of steering project decisions Project sponsor	Decide on project discontinuation Project discontinuation checklist, Lessons learned, Final project evaluation, Project closure milestone, List of steering project decisions Project sponsor	Decide on project discontinuation Project discontinuation checklist, Lessons learned, Final project evaluation, Project closure milestone, List of steering project decisions Project sponsor	Decide on project discontinuation Project discontinuation checklist, Lessons learned, Final project evaluation, Project closure milestone, List of steering project decisions Project sponsor
	Steer project QA and risk report, List of steering project decisions Project sponsor
Project management	Manage and control project Project management plan, Work order, Project status report, Minutes, Solution requirements, Detailed specifications Project management
	Manage and inform stakeholders Stakeholder list, Stakeholder interests, Project management plan Project management
	Draw up project management plan Project management plan Project management	Manage changes Change request, Change status list, Project management plan, Solution requirements Project management			Prepare project closure Lessons learned, Final project evaluation Project management
	Draw up project execution order Execution order Project management	Agree on and steer goods/services Quote request, Offer, Evaluation report, Agreement Project management
		Deal with problems and benefit from lessons learned Lessons learned Project management
		Perform quality assurance Project management plan, Review report Project management
		Manage risks Project management plan, Project status report Project management
		Prepare phase release Phase report, Project management plan, Project status report Project management
Project foundations	Analyze legal basis Legal basis analysis Project management
	Analyze protection needs Protection needs analysis ISDP manager
	Prepare procurement analysis Procurement analysis User representative
	Prepare study Study, Stakeholder list Project management
	Carry out prototyping Prototype realized, Prototype documentation Developer
	Decide on next steps Next steps checklist, Study, Next steps milestone, List of management project decisions Project management
Organization		Establish organizational requirements Situation analysis, Organizational requirements Business analyst	Implement organization Process description, Organization description, Organization implemented Business analyst	Activate organization Organization activated Business analyst
		Advocate stakeholder interests Stakeholder interests User representative
		Draw up organization concept Organization concept, Business model description, Process description, Organization description Business analyst
IT system		Prepare solution requirements Situation analysis, Solution requirements User representative	Realize system Detailed specifications, System concept, Solution architecture, User manual, System developed or parameterized Developer	Activate system System activated Developer
		Advocate stakeholder interests Stakeholder interests User representative
		Prepare solution architecture System concept, Solution architecture IT architect	Prepare system integration Interfaces realized, Solution architecture, Integration and installation instructions, Detailed specifications Developer
		Carry out prototyping Prototype realized, Prototype documentation Developer
		Decide on solution architecture Solution architecture checklist, Solution architecture milestone, List of management project decisions Project management
		Design integration concept Integration concept IT architect
Tests		Design test concept Test concept Test manager	Realize test infrastructure Test infrastructure realized Operations manager		Transfer test infrastructure Test concept, Test infrastructure transferred, Minutes Test manager
Tests			Conduct test Test report, Test concept Test manager
Deployment organization		Design deployment concept Deployment concept, Project management plan User representative	Realize deployment measures Deployment measures realized User representative	Execute deployment measures Deployment measures carried out User representative
			Decide on preliminary acceptance Preliminary acceptance checklist, Acceptance report, Preliminary acceptance milestone, List of management project decisions Project management	Decide on launch of operation Launch of operation checklist, Launch of operation milestone, List of steering project decisions Project sponsor
				Decide on acceptance Acceptance checklist, Acceptance report, Acceptance milestone, List of management project decisions Project management
IT migration		Design migration concept Migration concept IT architect	Realize migration procedure Detailed specifications, Migration procedure realized Developer	Conduct migration Migration carried out Developer	Decommission the legacy system Legacy system removed IT architect
IT migration				Decide on acceptance of migration Migration acceptance checklist, Acceptance report, Migration acceptance milestone, List of management project decisions Project management
IT operation		Design operating concept Operating concept, Service level agreement Operations manager	Realize operation Operating manual, Operating infrastructure realized, Operating organization realized Operations manager	Activate operation Operating manual, Operation activated Operations manager
IT operation			Integrate the system into operation Operating manual, System integrated Operations manager
ISDP		Design ISDP concept ISDP concept ISDP manager	Implement ISDP concept ISDP measures realized, ISDP concept User representative	Transfer ISDP concept ISDP concept transferred, ISDP concept ISDP manager
ISDP		Decide on ISDP concept ISDP concept checklist, ISDP concept milestone, List of management project decisions Project management

Modules	Initiation	Execution	Closure
Project steering	Decide on project initiation release Project initiation release checklist, Project initiation order, Project initiation release milestone, List of steering project decisions Project sponsor	Decide on release Release checklist, QA and risk report, Release milestone, List of steering project decisions Project sponsor	Decide on project closure Project closure checklist, QA and risk report, Project closure milestone, List of steering project decisions Project sponsor
	Decide on execution release Execution release checklist, Execution order, Execution release milestone, List of steering project decisions Project sponsor	Decide on project discontinuation Project discontinuation checklist, Lessons learned, Final project evaluation, Project closure milestone, List of steering project decisions Project sponsor
	Steer project QA and risk report, List of steering project decisions Project sponsor
		Decide on closure phase release Closure phase release checklist, QA and risk report, Closure phase release milestone, List of steering project decisions Project sponsor
Project management	Manage and control project Project management plan, Work order, Project status report, Minutes, Solution requirements, Detailed specifications Project management
	Manage and inform stakeholders Stakeholder list, Stakeholder interests, Project management plan Project management
	Draw up project management plan Project management plan Project management	Manage changes Change request, Change status list, Project management plan, Solution requirements Project management	Prepare project closure Lessons learned, Final project evaluation Project management
	Draw up project execution order Execution order Project management	Agree on and steer goods/services Quote request, Offer, Evaluation report, Agreement Project management
		Deal with problems and benefit from lessons learned Lessons learned Project management
		Perform quality assurance Project management plan, Review report Project management
		Manage risks Project management plan, Project status report Project management
		Prepare phase release Phase report, Project management plan, Project status report Project management
		Prepare release closure Release report, Project management plan, Project status report Project management
Project foundations	Analyze legal basis Legal basis analysis Project management
	Analyze protection needs Protection needs analysis ISDP manager
	Prepare procurement analysis Procurement analysis User representative
	Prepare study Study, Stakeholder list Project management
	Carry out prototyping Prototype realized, Prototype documentation Developer
	Decide on next steps Next steps checklist, Study, Next steps milestone, List of management project decisions Project management
Organization		Establish organizational requirements Situation analysis, Organizational requirements Business analyst
		Advocate stakeholder interests Stakeholder interests User representative
		Draw up organization concept Organization concept, Business model description, Process description, Organization description Business analyst
		Implement organization Process description, Organization description, Organization implemented Business analyst
		Activate organization Organization activated Business analyst
IT system		Prepare solution requirements Situation analysis, Solution requirements User representative
		Advocate stakeholder interests Stakeholder interests User representative
		Prepare solution architecture System concept, Solution architecture IT architect
		Carry out prototyping Prototype realized, Prototype documentation Developer
		Decide on solution architecture Solution architecture checklist, Solution architecture milestone, List of management project decisions Project management
		Design integration concept Integration concept IT architect
		Realize system Detailed specifications, System concept, Solution architecture, User manual, System developed or parameterized Developer
		Prepare system integration Interfaces realized, Solution architecture, Integration and installation instructions, Detailed specifications Developer
		Activate system System activated Developer
Tests		Design test concept Test concept Test manager	Transfer test infrastructure Test concept, Test infrastructure transferred, Minutes Test manager
		Realize test infrastructure Test infrastructure realized Operations manager
		Conduct test Test report, Test concept Test manager
Deployment organization		Design deployment concept Deployment concept, Project management plan User representative
		Realize deployment measures Deployment measures realized User representative
		Decide on preliminary acceptance Preliminary acceptance checklist, Acceptance report, Preliminary acceptance milestone, List of management project decisions Project management
		Execute deployment measures Deployment measures carried out User representative
		Decide on launch of operation Launch of operation checklist, Launch of operation milestone, List of steering project decisions Project sponsor
		Decide on acceptance Acceptance checklist, Acceptance report, Acceptance milestone, List of management project decisions Project management
IT migration		Design migration concept Migration concept IT architect	Decommission the legacy system Legacy system removed IT architect
		Realize migration procedure Detailed specifications, Migration procedure realized Developer
		Conduct migration Migration carried out Developer
		Decide on acceptance of migration Migration acceptance checklist, Acceptance report, Migration acceptance milestone, List of management project decisions Project management
IT operation		Design operating concept Operating concept, Service level agreement Operations manager
		Realize operation Operating manual, Operating infrastructure realized, Operating organization realized Operations manager
		Integrate the system into operation Operating manual, System integrated Operations manager
		Activate operation Operating manual, Operation activated Operations manager
ISDP		Design ISDP concept ISDP concept ISDP manager
		Decide on ISDP concept ISDP concept checklist, ISDP concept milestone, List of management project decisions Project management
		Implement ISDP concept ISDP measures realized, ISDP concept User representative
		Transfer ISDP concept ISDP concept transferred, ISDP concept ISDP manager

Explanation
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