User-defined scenario

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 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
Procurement \| \|		Prepare call for tenders Tender documentation User representative
		Decide on call for tenders Tender checklist , Tender milestone , List of steering project decisions Project sponsor
		Issue call for tenders Offer , Tender documentation Project management
		Evaluate tenders Evaluation report , Tender report User representative
		Decide on contract award Contract award checklist , Publication , Contract award milestone , List of steering project decisions Project sponsor
		Draw up agreement Agreement 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
Product \| \|		Prepare solution requirements Situation analysis , Solution requirements User representative	Realize product Detailed specifications , Product documentation , User manual , Product developed or adapted Developer	Activate product Product activated Developer
		Advocate stakeholder interests Stakeholder interests User representative
		Design product concept Product concept User representative
		Carry out prototyping Prototype realized , Prototype documentation Developer
		Decide on product concept Product concept checklist , Product concept milestone , List of management project decisions Project management
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 status list , Project management plan 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
Procurement \| \|		Prepare call for tenders Tender documentation User representative
		Decide on call for tenders Tender checklist , Tender milestone , List of steering project decisions Project sponsor
		Issue call for tenders Offer , Tender documentation Project management
		Evaluate tenders Evaluation report , Tender report User representative
		Decide on contract award Contract award checklist , Publication , Contract award milestone , List of steering project decisions Project sponsor
		Draw up agreement Agreement 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
Product \| \|		Prepare solution requirements Situation analysis , Solution requirements User representative
		Advocate stakeholder interests Stakeholder interests User representative
		Design product concept Product concept User representative
		Carry out prototyping Prototype realized , Prototype documentation Developer
		Decide on product concept Product concept checklist , Product concept milestone , List of management project decisions Project management
		Realize product Detailed specifications , Product documentation , User manual , Product developed or adapted Developer
		Activate product Product activated Developer
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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User-defined scenario