| 4) Define Logical Design | Plan Start |
Plan End |
Actual Start |
Actual End |
Plan Cost |
Actual Cost |
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| Model Desired Options | |||||||||
| Model Forms | |||||||||
| Identify Each Form Name/Description | |||||||||
| Identify each field on each form | |||||||||
| Identify Business Rules | |||||||||
| Identify Form/Sub-Form Layout | |||||||||
| Model Reports | |||||||||
| Identify Each Report Name/Description | |||||||||
| Identify each field on each report | |||||||||
| Identify Business Rules | |||||||||
| Identify Report/Sub-Report Layout | |||||||||
| Model Table Structure | |||||||||
| Identify Each Table Name/Description | |||||||||
| Identify Field Type / Input Mask | |||||||||
| Identify Relationships | |||||||||
| Identify Indexes | |||||||||
| Create Initial Table Structure | |||||||||
| Model Security | |||||||||
| Identify sensitive data | |||||||||
| Identify Group | |||||||||
| Identify Group Options | |||||||||
| Baseline (Finalize) Logical Design | |||||||||
| Baseline Field Names, Types & Indexes | |||||||||
| Baseline Primary Keys & Relationships | |||||||||
| Baseline Directory Structures & File Names | |||||||||
| Baseline Integration of Other Applications | |||||||||
| Baseline Forms & Reports & Table Structure | |||||||||
| Baseline Security | |||||||||
| Baseline Logical Design, Pricing & Scheduling | |||||||||
| Document Logical Design | |||||||||
| Document Form Requirements/Layout | |||||||||
| Document Report Requirements/Layout | |||||||||
| Document Table Requirements/Layout | |||||||||
| Document Table Relationships | |||||||||
| Document Security | |||||||||
| Document Implementation Schedule | |||||||||
| Document Billing Schedule | |||||||||
| Deliver All Documentation, Table Structures & Code | |||||||||