BUSINESS & IT SOLUTION HIGHLEVEL WOR

BUSINESS IT

Update Portfolio Tracker

IDEAS for NEW DEV (1)

ENHANACEMENTS (2)
ISSUES (3)

IDEA OR
ENHANCEMENT
BUSINESS
REQ

I
D
E
A
R
E
S
E
A
R
C BEGIN Check for
H RESEARCH Architecture
Changes
&
A Intimate Business
P Update EP Tool
P
R
O
V
A
L

E
X
E
C Business Review
U
T
E
C
U
T
E
Business Sign Of

T
E
Business DEMO
S
T
D
E
P Internal SQA Audit
L
O
Y

L
Intimate Business
A
U
N
C
H

Business IT Team Q Artefacts

Corporate Marketing Architects, BA, Engineering, Testing & DevOps BRD
E-Commerce FSD
Diagnostics HLD & LLD
Customer Support Sign-Of
N HIGHLEVEL WORKFLOW v2.0 Suswaram Sridhar

T CIO MANAGEMENT

tfolio Tracker

ISSUES

TRACK TO
CLOSURE
 TRACK TO
CLOSURE

ISSUE CLOSED

END

APPROVE

Check for
Architecture
Changes

NO

YES
Intimate Management

BEGIN
EXECUTION REQUIREMENT
ELICITATION

DESIGN
CODE
 UNIT TESTING

TEST
Functional,
Automated & Load

BUILD & RELEASE

Launch / Release

Intimate Management

Update EP

Tools
Code Review Doc Portfolio tracker - Excel
Test Plan, TCs & TRs Project Management - EP Tool
Release Note Jira - Issue tracking tool
+ Others