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Development
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Meets basic requirements
- Basic requirements have been identified
- Development has been completed on all basic requirements
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Basic Documentation Produced
- Product feature outline
- Rough Product usage document
- Development provides technical beta requirements document
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Full QA process is completed
- QA plans have been generated
- Full QA Testing has been complete
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All known bugs are clear
- QA has signed off that product is stable and meets basic requirements.
- Begin Handoff to Support
- Development responds to support and beta issues
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Support Handoff
- Development Demos features to support
- Basic Documentation provided to support by development
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Support familiarized with product through use and testing
- Support tests software
- Support signs off that product is stable
and meets basic requirements
- Support reviews and updates Product feature outline for sales
- Support reviews and updates beta requirements document
- Support generates list of desired beta customers
- Support generates final training and documentation
- Begin Beta Process
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Support manages beta process
- Support handles install / setup of beta customers
- Support trains beta customers
- Support works with beta customers to resolve issues
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Sales Handoff
- Support provides sales updated product feature outline.
- Support provides sales with updated beta requirements document
- Sales contacts Beta Customers
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Customer Beta
- Beta customers have been identified
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Beta requirements
- Sales reviews and updates beta requirements document
- Development, Support, and Sales verify and agree on beta requirements
- Beta Process Begins
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Other considerations
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3rd party support and issue escalation
- Get Support contact #
- Get Training contact #
- Support includes third part process in support plan
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Move to external Launch
- ALL above considerations have been met
- Development and QA are satisfied with product, support, and beta customer processes
- Support staff satisfied with product, support, and beta customer processes
- Product Planning agrees to move to external release.