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IMPLEMENTATION PROPOSAL
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2005-09-15
Confidential
XXX System
Implementation Proposal (Template)
Abstract: This document covers the system architecture for the XXX System
Table of Contents
1
INTRODUCTION.............................................................................................................4
1.1
1.2
TECHNICAL SOLUTION...............................................................................................5
2.1
2.2
2.3
2.4
2.5
2.6
2.7
DEVELOPMENT ENVIRONMENT.............................................................................8
4.1
4.2
4.3
4.4
SYSTEM ARCHITECTURE..............................................................................................5
DATA MODEL...............................................................................................................5
TRAFFIC.......................................................................................................................5
LEGAL REGULATIONS..................................................................................................5
CHARGING / ACCOUNTING...........................................................................................6
OPERATION, ADMINISTRATION, MAINTENANCE..........................................................6
INTERNAL PROTOCOLS................................................................................................7
PLATFORM IMPACTS...................................................................................................7
3.1
3.2
3.3
3.4
SCOPE..........................................................................................................................4
DESIGN BASE...............................................................................................................4
GENERAL.....................................................................................................................8
LANGUAGES.................................................................................................................8
TOOLS..........................................................................................................................8
APPLICATION IMPLEMENTATION..................................................................................8
SECURITY IMPACTS.....................................................................................................9
5.1
5.2
5.3
5.4
5.5
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CHARACTERISTICS IMPACTS.................................................................................10
6.1
6.2
6.3
6.4
6.5
6.6
HANDLING IMPACTS..................................................................................................11
7.1
7.2
7.3
7.4
7.5
CUSTOMISATION POSSIBILITIES..........................................................................12
10
COMPETENCE DEVELOPMENT..........................................................................12
10.1
10.2
11
TRAINING...................................................................................................................12
PROTOTYPING............................................................................................................12
COSTS..........................................................................................................................13
11.1
11.2
11.3
11.4
12
DEVELOPMENT COSTS...............................................................................................13
SYSTEM TEST COSTS.................................................................................................13
DOCUMENTATION COSTS...........................................................................................14
EQUIPMENT COSTS....................................................................................................16
DOCUMENT INFORMATION................................................................................17
12.1
12.2
GLOSSARY.................................................................................................................17
REVISION INFORMATION............................................................................................17
13
REFERENCES............................................................................................................18
14
STATUS INFORMATION.........................................................................................19
14.1
14.2
14.3
STATEMENT OF COMPLIANCE....................................................................................19
OPEN QUESTIONS......................................................................................................20
RISK ANALYSIS..........................................................................................................20
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List of Figures
Error! No table of figures entries found.
List of Tables
Table 1, Development Costs.....................................................................................................13
Table 2, System Test Costs........................................................................................................13
Table 3, Marketing Document Costs.........................................................................................14
Table 4, Specification Document Costs....................................................................................15
Table 5, Testing Document Costs..............................................................................................15
Table 6, Operation Document Costs.........................................................................................16
Table 7, Statement Of Compliance...........................................................................................19
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1 Introduction
1.1
Scope
Define shortly the scope for the implementation proposal e.g. in terms
of:
- Which parts of a system are covered and which are not
- The type of functionality and/or characteristics covered and not
covered
- The intended level of implementation detail provided
1.2
Design Base
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2 Technical Solution
2.1
System Architecture
Data Model
Traffic
Legal Regulations
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2.5
Charging / Accounting
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2.7
Internal Protocols
3 Platform Impacts
3.1
System Functions
Portability
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3.4
Co-location
4 Development Environment
4.1
General
Languages
Tools
Application Implementation
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5 Security Impacts
5.1
Database Security
Middleware Security
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Tools Security
6 Characteristics Impacts
6.1
Availability / Redundancy
Describe new /modified principles for availability used in the system e.g.
regarding:
- Redundancy
- Fail-over and fail-back
6.3
Describe new /modified principles for load balancing used in the system
e.g. regarding:
- Load balancing criteria
- Overload protection
- Priority considerations within and between protocols
6.4
Capacity
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Date
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6.5
Response Times
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6.6
Capabilities
7 Handling Impacts
7.1
Describe new /modified principles for backup and recovery used in the
system e.g. regarding:
- Robustness
- Export/import mechanisms
7.2
Compatibility Information
Options
Adaptations
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7.5
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8 Customisation Possibilities
Describe the customisation possibilities (by means of additional
development) that have been considered in the architecture, e.g. in
terms of:
- Adaptations to existing protocols e.g. new messages or parameters, or
market variations thereof
- Additional data items within an existing record structure
10 Competence Development
10.1 Training
Identify any training needs within the organization, e.g. in terms of:
- Methodology
- Tools
- Programming languages
- Operating systems
- Databases
- Signalling
- Hardware
- Application specifics
10.2 Prototyping
Identify any prototyping needed for early verification of e.g.:
- System concepts
- Characteristics
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11 Costs
11.1 Development Costs
List each impacted product, and for each impacted product, list the
impacts on high level and estimate the cost for each such impact.
Product Name
(& Number if needed):
Impacts (high-level):
Cost (mh)
per impact:
Impacts (high-level):
Cost (mh)
per impact:
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Impacts (high-level):
Cost (mh)
per impact:
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Document Number
Impacts (high-level):
Cost (mh)
per impact:
List each impacted testing document, and for each impacted document,
list the impacts on high level and estimate the cost for each such
impact, e.g. for:
- Function Test Specification
- System Test Specification
- Acceptance Test Instruction
Document Name
(& Number if needed):
Impacts (high-level):
Cost (mh)
per impact:
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Date
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12 Document Information
12.1 Glossary
12.1.1 Used Concepts
To BE Defined
12.1.5 Legend
For each new revision: State the revision date and document status, and
describe on high-level the modifications.
Revision: Date:
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Date
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13 References
List the name, number and revision for each document reference.
[1] Document Name, Revision, Number
http://www.document_source.nu
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14 Status information
14.1 Statement Of Compliance
List each requirement item covered by the implementation proposal and
give a statement of compliance to each.
Item
refers to the corresponding requirement (sub-)item in the Requirement Specification. Includes
also all related requirement (sub-)items unless otherwise specified.
Modified
defines whether the item has been changed by means of a change request which is not
reflected by the Requirement Specification. The following changes are indicated:
1. Removed = Requirement removed by a Change Request (CR)
2. Changed = Requirement changed by a CR
Details are given by the Comment.
Status
Defines the level of compliance to the item including any changes as specified by Modified.
The following compliance status are used:
1. FC = Fully Compliant
2. PC = Partly Compliant, see Comment for specification of requirement deviations
3. NC = Not Compliant, see Comment for details.
4. NA = Not Applicable, requirement removed by CR or covered by another project,
see Comment for details.
5. Open = Further information/investigations needed in order to define the level of
compliance to the requirement.
Drop
refers to the increment(s) where part/full functionality is included; see Comment for details.
Contact
refers to the initials for the requirement (sub-)item responsible person. Includes also all
related requirement (sub-)items unless otherwise specified.
Comment
includes details with respect to CRs, Non Compliance, contents in drop etc.
Item
Contact Comment
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