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University of Michigan Administrative Information Services

SDLC Methodology

4000 - Development-Unit Testing Phase

MAIS SDLC Methodology Process Flow

Phase

4000: Development/Unit Test Phase

Activity

Task

4100

TIO
Infrastructure
Project
Methodology

Begin

Groups
Responsible

Contributors

Inputs

TIO

4100
Development

Development Team

Development Team

Customer

Project Scope/Hi-Level
Requirements

S225 Requirements
Document

S225 - Requirements
Document

S300 Design Document

4200
Unit Testing

End

Development Team

Customer
S225 Requirements
Document
S300 Design Document
S406 Unit Test Checklist
Coded Application

Outputs

Technical Architecture
Document

Coded Application

S404 Unit Test Plan


Unit Test Results

Configured Development
Environment

S4000B - Dev-Unit Test Phase Process Flows

Unit Tested Application

Last Updated: 11-1-05

Page 1 of 5

University of Michigan Administrative Information Services

SDLC Methodology

4000 - Development-Unit Testing Phase

MAIS SDLC Methodology Process Flow


Phase

4000: Development/Unit Test Phase

Activity

4100: Development

Task

Developer

Start

Obsoleted
Objects?

Yes

End

No
- Requirements Document (Del. # S225)
- Design Document (Del. # S300)

No
4110
Code
according to
Design

Compile
Needed?

Yes

4120
Compile the
Application

Yes

Compiled
Correctly?

Approved?
Yes

No
Coded
Application

No

Compiled
Application

- Requirements Document (Del. # S225)


- Design Document (Del. # S300)
- Coded Application

Development
Team

4220
Review the
Coded
Application

S4000B - Dev-Unit Test Phase Process Flows

Last Updated: 11-1-05

Page 2 of 5

University of Michigan Administrative Information Services

SDLC Methodology

4000 - Development-Unit Testing Phase

MAIS SDLC Methodology Process Flow


Phase

4000: Development/Unit Test Phase

Activity

4200: Unit Testing

Task

Development
Team

Start

Persons
Responsible

Contributors

Inputs

4210
Create Unit
Test Plan

Developer

Development Team

S225 Requirements
Document
S300 Design Document
S406 Unit Test Checklist

4220
Unit Test &
Approve
Results

End

Development Team

Customer
S225 Requirements
Document
S300 Design Document
S406 Unit Test Checklist
Coded Application

Outputs

S404 - Unit Test Plan

S404 Unit Test Plan


Unit Test Results
Unit Tested Application
Migrated Application

S4000B - Dev-Unit Test Phase Process Flows

Last Updated: 11-1-05

Page 3 of 5

University of Michigan Administrative Information Services

SDLC Methodology

4000 - Development-Unit Testing Phase

MAIS SDLC Methodology Process Flow


Phase

4000: Development/Unit Test Phase

Activity

4200: Unit Testing

Task

4210: Create Unit Test Plan

Developer
Start

Logic of
program
changed?

No

Yes

New Program
or extensive
changes?

Yes

No

4211
Create/Update
Full
Unit Test Plan

Note: Input to all Unit Test Plan Creation


activities include the following:
- S225 Requirements Document
- S226 User Request Form
- S300 Design Document

S404 - Unit
Test Plan

Yes

4212
Create/Update
Partial
Unit Test Plan

Approved?

End

No
4215
Modify
Unit Test
Plan

S404 - Unit
Test Plan

4213
Create/Update
Simple
Unit Test Plan

S404 - Unit
Test Plan

S404 - Unit
Test Plan

Development
Team

S4000B - Dev-Unit Test Phase Process Flows

S404 - Unit
Test Plan

S406 - Unit
Test
Checklist

Last Updated: 11-1-05

4214
Review
Unit Test
Plan

Page 4 of 5

University of Michigan Administrative Information Services

SDLC Methodology

4000 - Development-Unit Testing Phase

MAIS SDLC Methodology Process Flow


Phase

4000: Development/Unit Test Phase

Activity

4200: Unit Testing

Task

4220: Unit Test & Approve Results

Developer
- S404 - Unit Test Plan
- Coded (Compiled) Application

Start

4221
Unit Test the
Coded
(Compiled)
Application

- S404 - Unit Test Plan


- Compiled Program (Objects)

4100
Development

No

No

Yes

Expected
Results?

Approved?

Yes

4223
Migrate
according to
STAT
Procedures as
needed

End

Unit Test
Results

Customer

S404 - Unit Test Plan


- Unit Test Results

4222
Formally
Review
Results

S4000B - Dev-Unit Test Phase Process Flows

Last Updated: 11-1-05

Page 5 of 5

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