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AIM Document Title

Business Process Architecture Data Conversion


BP010_Business_and_Process_Strategy CV010_Data_Conversion_Requirements_and_Strategy
BP020_Change_Catalog CV020_Conversion_Standards
BP030_Data_Gathering_Requirements CV030_Conversion_Environment
BP040_Current_Process_Model CV040_Conversion_Data_Mapping
BP050_Leading_Practice_Review CV050_Manual_Conversion_Procedures
BP060_High_Level_Process_Vision CV060_Conversion_Program_Designs
BP070_High_Level_Process_Designs CV070_Conversion_Test_Plans
BP080_Future_Process_Model CV120_Installed_Conversion_Programs
BP090_Business_Procedure_Documentation CV130_Converted_and_Verified_Data

Business Requirement Definition Documentation


RD010_Current_Financial_and_Operating_Structure DO010_Documentation_Requirements_and_Strategy
RD020_Current_Business_Baseline DO020_Documentation_Standards_and_Procedures
RD030_Process_and_Mapping_Summary DO030_Glossary
RD040_Business_Volumes_and_Metrics DO040_Document_Environment
RD050_Business_Requirements_Scenarios DO060_User_Reference_Manual
RD060_Audit_and_Control_Requirements DO070_User_Guide
RD070_Business_Availability_Requirements DO080_Technical_Reference_Manual
RD080_Master_Report_Tracking_List DO090_System_Management_Guide
CR010_Project_Management_Plan
Business Requirements Mapping RM025_Project_Orientation_Guide
WM020_Project_Workplan_mp
BR010_High_Level_Gap_Analysis

BR020_Configured_Mapping_Environment_Architectur
e_and_Configuration Performance Testing
BR030_Business_Requirements_Mapping_Form
BR050_Integration_Fit_Analysis PT010_Performance_Testing_Strategy
BR060_Information_Model PT020_Performance_Test_Scenarios
BR080_Business_Mapping_Test_Results PT030_Performance_Test_Transaction_Models
BR100Aap_Accounts_Payable_Application_Setup PT040_Performance_Test_Scripts
BR110_Security_Profiles PT050_Performance_Test_Transaction_Program_Designs
PT060_Performance_Test_Data_Design
Application and Technical Architecture PT070_Performance_Test_Database_Load_Program_Designs
PT110_Performance_Test_Environment
TA010_Architecture_Requirements_and_Strategy PT120_Performance_Test_Results
TA020_Current_Technical_Architecture_Baseline PT130_Performance_Test_Report
TA030_Preliminary_Conceptual_Architecture
TA040_Application_Architecture Adoption And Learning
TA050_System_Availability_Strategy
TA060_Reporting_and_Information_Access AP010_Executive_Project_Strategy
TA080_Application_Security_Architecture AP020_Application_Overview_Customization
TA090_Application_and_Database_Server_ArchitectureAP030_Project_Team_Learning_Plan
TA100_Architecture_Subsystems_Proposal AP040_Project_Team_Learning_Environment
TA110_System_Capacity_Plan AP050_Project_Team_Learning_Events_Administration
TA120_Platform_and_Network_Architecture AP060_Business_Unit_Managers_Readiness_Plan
TA130_Application_Deployment_Plan AP060_High_Level_Systems_Overview_Customization
TA140_Performance_Risk_Assessment AP070_Project_Readiness_Roadmap
TA150_System_Management_Procedures AP080_Communication_Campaign
AP090_Application_to_Process_Overview_Customization
Module Design and Build AP100_Business_Process_Organizational_Impact
AP110_Human_Performance_Support_Systems
MD010_Application_Extension_Strategy AP120_Information_Technology_Groups_Alignment
MD020_Application_Extension_Definition_And_Estimat AP130_User_Learning_Needs_Analysis
MD030_Design_Standards AP140_Learning_Plan
MD040_Build_Standards AP150_User_Learningware
MD050_Application_Extensions_Functional_Design AP160_User_Learning_Environment
MD060_Database_Extensions_Design AP170_User_Learning_Events_Administration
MD070_Application_Extensions_Technical_Design
MD090_Development_Environment
MD120_Installation_Instructions Production Migration

Business System Testing PM010_Transition_Strategy


PM020_Production_Support_Infrastructure_Design
TE010_Testing_Requirements_and_Strategy PM030_Transition_and_Contingency_Plan
TE020_Unit_Test_Script PM040_Installation_QA_Checklist
TE030_Link_Test_Script PM090_System_Performance_Assessment
TE040_System_Test_Script PM130_Business_Direction_Recommendations
TE050_Systems_Integration_Test_Script PM140_Technical_Direction_Recommendations
TE060_Testing_Environment_Setup_Log
TE110_Test_Report_for_System_Test
TE120_Test_Report_for_Systems_Integration_Test
TE130_Test_Report_for_Acceptance_Test

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