1

Receive Requirement

PM - BSPL

2

Feasibility study

PM, TC

3

Obtain/prepare Guidelines

MQA, PM

4

Training on Guidelines

MQA

5

Prepare Checklists

MQA

6

Prepare the High-level Design Document

SME, PM, ID

7

Get Approval

PM

8

Prepare the Low-level Design Document

SME, PM, ID

9

Get approval (If required)

PM

10

Creation/Development/Script

Authors

11

Internal Quality review

QA

12

Internal Technical review

SME

13

Internal Fixes

Authors

14

Internal Verification

QA

15

Submission to Client for Review

PM

16

Address Client feedback

Authors

17

Verification

QA

18

Final ITR

SME

19

Formatting Check

Prod. Dept.

20

Final Delivery

PM