Objective setting/proposal development
Complete Executive Planning
Position System(s) Under Option Strategy Matrix
Note: In this situation, hypotheses are limited. A
system may be converted, upgraded and handed directly to the replacement or
integration scenarios. A more practical approach involves phased
conversion/upgrade, with multiple production releases to accommodate ongoing
change requests. This scenario handles both situations. The first approach
requires limited or no validation.
Develop Inventory/Analysis Objectives
Establish Assessment Task List
Note: The next 3 steps may be limited in the some
language environments. See tasks themselves for reference to tool analysis
support for language change. The normal analysis guidelines may not apply in all
cases.
Finalize Environmental Analysis Work Plan
Finalize Process Flow Analysis Work Estimates
Finalize Data Definition Analysis Work Estimates
Finalize General System Architecture Work Plan
Note: Plan for general architecture analysis subroutine
interface & obsolete technology analysis steps only. The key here is to
discover all odd linkages, embedded tricks, etc., that could cause problems
during conversion.
Finalize Data Access Layer Assessment Plan
Note: Plan for data access layer database/file
inventory & physical data usage redundancy steps only - others may be
applied as required.
Finalize User Backlog Analysis Plan
Finalize IS Infrastructure Analysis Plan
Finalize Feasibility Analysis Plan
Finalize Interim Planning Task Effort
Develop Inventory/Analysis Work Plan
Complete Inventory/Analysis Assessment Proposal
Environmental analysis
Identify/Categorize Physical System Components
Identify/Categorize External System Components
Inventory/Cross Reference Mainframe Components
Review/Refine Environmental Analysis Results
Produce Environmental Counts and Scores
Produce Environmental Analysis Narrative Summary
Process flow analysis
Verify and Finalize System/Sub-System Groupings
Perform Process Flow Analysis
Note: Only one of the following two steps is executed
based on tool availability. Mixed language types, however, may require both
steps.
Record Manually Derived Process Flow Metrics
Record Tool Derived Process Flow Metrics
Note: Narrative write-up focuses on conversion
difficulty based on automated metric analysis.
Produce Process Flow Narrative Summary
Review Process Flow Analysis Results
Data definition analysis
Deploy Data Definition Analysis Tool
Perform System-Wide Data Definition Analysis
Note: Perform next step only as it relates to an actual
conversion to another language and/or platform.
Perform Physical Data Analysis
Review Data Definition Analysis Results
General system architecture assessment
Identify Use of Non-Standard Technologies
Document Subroutine Interface Levels
Data access layer assessment
Note: Steps other than the two listed below may be
applied as required by situation.
Finalize Database/Data File Inventory
Assess Physical Data Usage Redundancy
User backlog requirements analysis
Note: Focus here is on how the system will be staged
through conversion based on outstanding user request.
Categorize User Backlog Requests
IS infrastructure analysis
Note: Focus on test data availability and target
language skills.
Determine Staff Experience/Skill Ratings
Determine Testing Skill/Maturity Ratings
Determine IS Development Tool Ratings
Determine IS Quality/Maturity Ratings
Determine IS Summary Rating Factors
Assessment integration & feasibility analysis
Note: Feasibility within the context of this scenario
determines if moving forward or if taking an alternative approach is warranted.
Develop Application Summary Metrics
Note: Bypass reusability ratings sub-steps.
Develop Assessment Findings Report
Note: Limit section 5 to architecture work completed,
section 6 to user backlog analysis and omit sections 9 & 10 based on
scenario requirements.
Create interim support plan
Create Interim Plan Outline
Correlate Analysis Requirements/Findings
Identify Positioning Tasks/Cost Analysis
Develop Pilot/Proof of Concept Plan
Finalize Interim Support Work Plan
Note: Application staging must be performed for task
groupings as dictated by Convert/Standardize Application phase .
Finalize Application Staging Plan
Note: The language change task is the foundation of
this scenario. Adjust as required for particular situation.
Finalize Language Change Work Effort
Finalize Physical Data Upgrade Plan
Note: The remaining estimates will be rough since the
work will be performed on converted code which is not available until after the
conversion is complete. Estimates should be revised after conversion using
appropriate code analysis tools as defined in initial analysis section under
prior planning activity of this scenario.
Finalize Flaw Analysis & Removal Work Plan
Determine Restructuring Work Effort
Finalize Design Improvement Work Effort
Assess Data Definition Rationalization Scope
Finalize Data Definition Rationalization Plan
Note: Validation step below should establish estimates
for validating code and data migration task groupings based on actual execution
sequence described in the Convert/Standardize Application phase.
Establish Validation Criteria & Plan
Identify Support Structure Adjustments
Note: In the following step, only estimate level of
effort for the Create Infrastructure Management Procedures step.
Finalize Data Definition Migration Plan