Systems Analysis: example of DDT
December 23rd, 2009 § Leave a Comment
Deliverable definition tables are easy to create and are very useful for representing the mapping human resources to deliverables.
Here’s an example DDT from a group project I was apart of in graduate school.
Deliverable Definition Table
The following table lists the deliverable for the project, with classifications and resources required for each:
|
Deliverable |
Structure |
Approval Needed By |
Resources Required |
|
Software Requirements Document |
Document |
Technical Lead |
Technical analysts |
|
Software Architecture Document |
Document |
Technical Lead |
Technical analysts |
|
Prioritized Subsystems List |
Document |
Technical Lead and Project Manager |
Technical Analysts |
|
Master Test Plan |
Document |
Technical Lead and Project Manager |
Technical Analysts |
|
Qualified Hosting Candidates List |
Document |
Technical Lead and Project Manager |
Technical Lead, Program Manager, Technical Analysts, Hosting provider contacts |
|
Contract with new Hosting Provider |
Document |
Program Manager, Accounting |
Program Manager, Accounting, Technical Staff, HR |
|
Shipping contract/invoice |
Document |
Program Manager |
|
|
Master Test Plan Acceptance sheets |
Document |
Technical Lead |
Technical Analysts |
|
Application |
Hardware |
Program Manager |
Technical Staff |
|
Modified SAD (if applicable) |
Document |
Program Manager |
Technical Analysts |
|
Problem Reports (if applicable) |
Document |
Program Manager |
Technical Analysts |
Figure 1: Deliverable Definition Table
