DoD Checklist
DoD Checklist
General Items
- Ensure compliance with regulatory requirements
- Maintain documentation throughout the project lifecycle
- Review and update project plan as necessary
Project Planning
- Define project scope and objectives
- Identify stakeholders and their roles
- Develop a project schedule with milestones
- Allocate resources and budget
- Establish communication plan
Requirements Gathering
- Collect user requirements
- Document functional and non-functional requirements
- Prioritize requirements with stakeholders
- Review requirements for completeness
- Obtain stakeholder approval
Design Phase
- Create system architecture diagrams
- Develop wireframes and prototypes
- Review design against requirements
- Conduct design reviews with stakeholders
- Finalize design documentation
Development
- Set up development environment
- Implement coding standards and guidelines
- Conduct code reviews and pair programming
- Perform unit testing during development
- Ensure version control practices are followed
Testing Phase
- Develop test plan and test cases
- Conduct integration testing
- Perform user acceptance testing (UAT) with stakeholders
- Log and track defects
- Conduct performance testing
Deployment
- Prepare deployment plan
- Conduct a final review of the system
- Train users on the new system
- Execute deployment to production environment
- Monitor system post-deployment for issues
Post-Deployment
- Gather user feedback
- Document lessons learned
- Plan for ongoing maintenance and support
- Conduct a project closure meeting
- Archive project documents
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