mainframe systems / external systems / client/server / software environment / /
Organization
Development Team Project Manager Agency CIO Development Team Project Manager Agency / Development Team Agency / Development Team Project Sponsor Agency / Development Team / Development Team Security Officer Agency / Recovery Plan Development Team Security Officer Agency / Project Manager Agency / Provide / System Design Document Requirements Traceability Matrix Unit / Development Team Project Manager Agency CIO Unit / Executive Sponsor Development Team Security Officer Agency / /
Person
All / Multiple Release / /
Position
CIO / CIO Operations / CIO Project Sponsor Deliverable Executive / Security Officer / Manager System Security Consensus Document / Manager Conversion Plan / DoIT Security Officer / CIO Data Retention Plan / Secretary / Manager 4.17 Plan / CIO Business Owner Project Manager / CIO Project Manager / Project Manager / Manager Phase / Executive / CIO Project Sponsor Project Manager / /
PHASE 5: DESIGN PHASE During the Design Phase, the system is designed to satisfy the requirements identified in the previous phases. The requirements identified in the Requirements Analysis Phase are transformed into a S