AI Acquire And Implement
  • AI1 Identify Automated Solutions
    • AI1.1 Define and Maintain Business Functional and Technical Requirements
    • AI1.2 Risk Analysis Report
    • AI1.3 Feasibility Study and Formulation of Alternative Courses of Action
    • AI1.4 Requirements and Feasibility Decision and Approval
  • AI2 Acquire and Maintain Application Software
    • AI2.1 High-level Design
    • AI2.2 Detailed Design
    • AI2.3 Application Control and Auditability
    • AI2.4 Application Security and Availability
    • AI2.5 Configuring and Implementing Acquired Application Software
    • AI2.6 Major Upgrades to Existing Systems
    • AI2.7 Develop Application Software
    • AI2.8 Software Quality Assurance
    • AI2.9 Applications Requirements Management
    • AI2.10 Application Software Maintenance
  • AI3 Acquire and Maintain Technology Infrastructure
    • AI3.1 Technological Infrastructure Acquisition Plan
    • AI3.2 Infrastructure Resource Protection and Availability
    • AI3.3 Infrastructure Maintenance
    • AI3.4 Feasibility Test Environment
  • AI4 Enable Operation and Use
    • AI4.1 Planning for Operational Solutions
    • AI4.2 Knowledge Transfer to Business Management
    • AI4.3 Knowledge Transfer to End Users
    • AI4.4 Knowledge Transfer to Operations and Support Staff
  • AI5 Procure IT Resources
    • AI5.1 Procurement Control
    • AI5.2 Supplier Contract Management
    • AI5.3 Supplier Selection
    • AI5.4 Software Acquisition
    • AI5.5 Acquisition of Development Resources
    • AI5.6 Acquisition of Infrastructure, Facilities and Related Services
  • AI6 Manage Changes
    • AI6.1 Change Standards and Procedures
    • AI6.2 Impact Assessment, Prioritisation and Authorisation
    • AI6.3 Emergency Changes
    • AI6.4 Change Status Tracking and Reporting
    • AI6.5 Change Closure and Documentation
  • AI7 Install and Accredit Solutions and Changes
    • AI7.1 Training
    • AI7.2 Test Plan
    • AI7.3 Implementation Plan
    • AI7.4 Test Environment
    • AI7.5 System and Data Conversion
    • AI7.6 Testing of Changes
    • AI7.7 Final Acceptance Test
    • AI7.8 Promotion to Production
    • AI7.9 Software Release
    • AI7.10 System Distribution
    • AI7.11 Recording and Tracking of Changes
    • AI7.12 Post-implementation Review
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