2. - Private and Confidential - i-PANDAWA - Page 2The Premier Event for Software and Systems Innovation
Simple Process
3. - Private and Confidential - i-PANDAWA - Page 3The Premier Event for Software and Systems Innovation
SDLC Methodology
Application Lifecycle Management - iPandawa Methodology
4. - Private and Confidential - i-PANDAWA - Page 4The Premier Event for Software and Systems Innovation
Technology Stack
Application Architecture - iPandawa Platform
5. - Private and Confidential - i-PANDAWA - Page 5The Premier Event for Software and Systems Innovation
Technology Details
Application Architecture - iPandawa Platform
6. - Private and Confidential - i-PANDAWA - Page 6The Premier Event for Software and Systems Innovation
7. - Private and Confidential - i-PANDAWA - Page 7The Premier Event for Software and Systems Innovation
Online Scrum Board
Standard Operational Procedure - iPandawa Methodology
8. - Private and Confidential - i-PANDAWA - Page 8The Premier Event for Software and Systems Innovation
Online Scrum Board
Standard Operational Procedure - iPandawa Methodology
9. - Private and Confidential - i-PANDAWA - Page 9The Premier Event for Software and Systems Innovation
SOP Global Basic Communication
SOP Cara untuk Pembuatan Aplikasi Baru
SOP Cara untuk Mengerjakan Change Request
SOP Cara untuk Mengerjakan Defects dan Bugs
SOP Cara untuk Mengerjakan Masalah Performansi
10. - Private and Confidential - i-PANDAWA - Page 10The Premier Event for Software and Systems Innovation
SOP Cara untuk Pembuatan Aplikasi Baru
– Dokumentasi Sistem : (selama ada Business Value, maka akan dikerjakan (based on priority dan
tingkat kebutuhan))
– Versi Dokumentasi Minimal dari Aplikasi : - Versi Dokumentasi Lengkap dari Aplikasi :
• SOP SDLC (+) Class Diagram, Sequence Diagram,
• Release Planning Document (Blue Print) Component Diagram, Security Diagram,
• Workflow Sistem and Use Case (aktor) Network Diagram, SRS, SDS, etc
• UI Mockup
• ERD
• Deployment Diagram
• Product Backlog (AGILE)
• Daftar Fitur Aplikasi, Daftar CR, Daftar Bugs, Tasks
• Test Plan (with Scenario Test) – function+performance
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SOP Cara untuk Mengerjakan Change Request
Catatan :
- CR sebisa mungkin disertai dengan attachement dokumen terkait, contoh : MoM, UI Mockup, Design Report,
Acceptance Criteria, dll (jika ada)
- Atau didiskusikan bersama pada saat Meeting untuk detailnya
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SOP Cara untuk Mengerjakan Defects dan Bugs
Catatan :
- Defects/Bugs sebisa mungkin disertai attachement : Kondisi Error, Kondisi yang diinginkan, Acceptance Criteria
- Atau didiskusikan bersama pada saat Meeting untuk detailnya
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SOP Cara untuk Mengerjakan Masalah Performansi
Catatan :
- Performance Issue sebisa mungkin disertai attachement : Permasalahan, Target Performansi, Acceptance Criteria
- Atau didiskusikan bersama pada saat Meeting untuk detailnya.
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SDLC Supporting Tools
Standard Operational Procedure - iPandawa Methodology
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SOP - Release Management : Approval
Standard Operational Procedure - iPandawa Methodology
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SOP - Release Management : Action
Standard Operational Procedure - iPandawa Methodology
Example Doc...