Page 282 - Garis Panduan Perolehan Teknologi Maklumat & Komunikasi (ICT) Kerajaan

LAMPIRAN 5A3

SENARAI DOKUMEN YANG PERLU DISERAHKAN (DELIVERABLES)
OLEH SYARIKAT KEPADA KERAJAAN

NO. MAIN ACTIVITY SUB-ACTIVITY DELIVERABLES

1. Analysis Developing Analysis Strategy 1. System Requirements
Specification (SRS) which
Determining Business contains the following BUT
Requirements is not limited to:
- As-Is Business Activity /
Model Process Process Flow Model
- To-Be Business Activity
Model Data / Process Flow Model
- Use Cases
- Data Model

2. Design Design Physical System 1. System Design
Specification (SDS) which
Design Architecture contains the following BUT
is not limited to:
Design Interface - Architecture Report
- Hardware & Software
Design Programs Specification
- Interface Design
Design Databases and Files - Physical Process Model
- Program Design
- Database and File
Specification
- Physical Data Model

3. Construction Programming Specifications 1. Program specification

Programming 2. Source code

3. Object Code

4. Testing Unit Tests 1. Test plan
- Approach
Integration Tests - Design

System Tests 2. For Acceptance Tests:

1