Payment Transaction and Report Software Project Management Plan. Jeerasith Srisupho Version 1.0

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1 Payment Transaction and Report Software Project Management Plan Jeerasith Srisupho Version 1.0

2 Document Control Page File Name : PTRM_PROJECT_Plan.doc Template Version : 08/08/2009 Version Change Description Remark Original Version <1.0, 08/08/2009> Performed by / Date Reviewed by / Date Approved by / Date Jeerasith Srisupho 08/08/2009 Sirikanya Yomkeot 09/08/2009 Prapat Aramchot 09/08/2009

3 Table of Contents 1. INTRODUCTION IDENTIFICATION SCOPE DOCUMENT OVERVIEW RELATIONSHIP TO OTHER PLANS ACRONYMS AND DEFINITIONS REFERENCES OVERVIEW SOURCE CODE DOCUMENTATION PROJECT RESOURCES PROJECT CONSTRAINTS SOFTWARE PROCESS SOFTWARE DEVELOPMENT PROCESS Life Cycle Model SOFTWARE ENGINEERING ACTIVITIES Handling of Critical Requirements Recording Rationale Software Testing SCHEDULE APPENDIX A SOFTWARE QUALITY ASSURANCE APPENDIX B SOFTWARE CONFIGURATION MANAGEMENT APPENDIX C RISK TRACKING / PROJECT OVERSIGHT APPENDIX D SOFTWARE REQUIREMENTS SPECIFICATION... 12

5 1. Introduction ก Consumer Payment Management ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก 1.1 Identification ก ก ก ก ก Payment Transaction and Report Management Version Scope ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก user ก user ก ก Daily Report Daily Reconcile Report Difference Report Monthly Report Reconcile Report Transaction and Revenue Report Group by Company Transaction and Revenue Report Group by Payment channel 1

6 Top 5 Company Top 5 Channel Payment Posting Timelines Error Handling Report Transaction Fee Report 1.3 Document Overview ก ก ก ก ก ก ก ก ก ก ก ก ก Software development plan, Software configuration managment plan ก Template ก ก ก ก ก ก ก ChangeRequestForm ก ก ก ก ก ก Software design document ก ก ก ก ก (User Manual) 1.4 Relationship to Other Plans ก ก ก Payment Transaction and Report Management ก ก Software requirements specification (SRS), Software development plan (SDP or project plan),software quality assurance plan (SQA),Software configuration managment plan (SCM) Risk management plan, Softare metrics and measurement plan, Software test plan 2. Acronyms and Definitions DPA PTRM DFD IEEE CS EW SEI Data Processing Assurance Payment Transaction and Report Management Data Flow Diagram Institute of Electrical and Electronics Engineers Counter Service Ewallet Software Engineering Institute 2

7 EPG Engineering Process Group SMM Software Measurement and Metrics SQA Software Quality Assurance SRS Software Requirements Specification Consumer Payment ก ก ก ก Management Reconcile ก ก ก Server DPA Admin Data Processing Assurance Staff ก Manager ก Amdocs Server ก Server Bank batch file ก Third Party ก, Counter Service,Pay at Post Counter Service ก Counter Service Online Offline 3. References Template IEEE84 IEEE90 IEEE91 Practial Support for CMMI-SW Software Project Documentation Using IEEE Software Engineering Standards IEEE Std , Guide for Software Requirements Specifications. IEEE Std , Standard Glossary of Software Engineering Terminology (ANSI). IEEE Std , Standard for Developing Software Lifecycle Processes. 4. Overview 4.1 Source Code ก ก ก ก CD-ROM 3

8 4.2 Documentation ก ก ก ก ก Software Requirements Specification, Software Quality Assurance Plan, Software Measurement and Metrics Plan, Software Configuration Plan, Test Case, Project Overview, User Manual 4.3 Project Resources 1. PTRM Organize Chart Project Manager ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก 4

9 ก ก ก ก Project Leader ก ก ก ก ก ก ก Project Charter, Team Charter Update Plan ก Configuration Manager ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก Development Manager ก ก ก ก ก ก Quality Assurance Manager ก ก ก ก ก 5

10 4.4 Project Constraints ก Text File ก PDF ก Intranet ก ก Excel SQL Express ก 4GB Excel ก 65,000 1 กก ก Text 5. Software Process 5.1 Software Development Process Life Cycle Model ก ก ก ก Iterative and Incremental model ก ก ก ก ก ก ก ก ก ก ก SDLC ( ) ก ( ) ก ก ก I-1 I-2 I-3 I-4 I-5 Start 1. ก ก Increment Finish 6

11 Start Planning Requirement Analysis Design Development Testing Deployment Maintenance 2. ก ก Iterative Finish ก Planning ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก ก Software Requirement ก ก Requirement ก ก ก ก ก Requirement ก SRS ก SRS ก ก ก ก ก ก Software Analysis ก ก Requirement ก ก ก SRS ก ก 7

12 Software Design ก ก ก ก ก ก Development ก ก ก ก ก ก Testing ก ก ก ก Integration and Deployment ก ก ก ก ก Maintenance ก ก 5.2 Software Engineering Activities Handling of Critical Requirements ก Business Case Business ก ก ก ก ก ก ก ก (Need) ก ก ก ก ก ก ก (Steakholder) ก ก ก ก ก ก ก (Steakholder) ก ก ก (Scenario) " ก ก......" Use Case Diagram (Team Meeting) review ก 2-3 ก ก 2-3 ก Prototype ก Approve Requirement Use Case Prototype ก ก ก ก (Steakholder) ก Requirement ก Requirement ก 2-5 ก ก Requirement ก 8

13 5.2.2 Recording Rationale ก PTRM_Design.DOC Software Testing ก PTRM_Testing.DOC 9

14 6. Schedule 3. PTRM Project Schedule 10

15 4. PTRM Gantt Chart 11

16 Appendix A Software Quality Assurance ก PTRM_QA.DOC Appendix B Software Configuration Management ก PTRM_CM.DOC Appendix C Risk Tracking / Project Oversight ก PTRM_Risk_Management.DOC Appendix D Software Requirements Specification ก PTRM_SRS.DOC 12

17 Authorized By: Received By: Reviewed By: Reviewed By: (Jeerasith Srisupho ) (Sirikanya Yomkeot) (Prapat Aramchot) (Thawatchai Yernyoob) Authorized Date: Received Date: Reviewed Date: Reviewed Date: 08/08/ /08/ /08/ /08/2008 * Project Manager *Project Leader * Development Manager *Configuration Manager 13

Contents. Preface. Acknowledgments. Tables and Figures

Contents. Preface. Acknowledgments. Tables and Figures Contents Preface Acknowledgments Tables and Figures xi xiii xv 1 Introduction and Overview 1 Introduction 1 What Are the CMM and CMMI? 2 What the CMM and CMMI Are Not 2 What Are Standards? 3 IEEE Software