


The following table illustrates the involvement of MTC and Client for the various activities as part of the Application Development and Maintenance Methodology.
| Phase | Activity | MTC | Client | Mile-stone |
|---|---|---|---|---|
| Presales | First Customer Meetings | | | |
| Draft quotation | | |||
| Review quotation | | |||
| Signed Contract | | ♦ | ||
| User Requirements Study | Project Kickoff Meeting | | | |
| Understand the User Requirements | | | ||
| Requirements Specification Documentation | | |||
| Review Requirements Specification Documentation | | |||
| Signed Requirements Specification Documentation | | ♦ | ||
| Functional Analysis | Functional Specification Documentation | | ||
| Review Functional Specification Documentation | | |||
| Signed Functional Specification Documentation | | ♦ | ||
| Design | Architecture design & document preparation | | ||
| Architecture design & document review | | |||
| Architecture design & document Sign off | | |||
| Technical design | | |||
| Design document preparation | | |||
| Design document review | | |||
| Design document sign off | | ♦ | ||
| Development System Integration test | Coding and Unit testing | | ||
| User documentation | | |||
| User document review | | | ||
| System Integration test | | ♦ | ||
| Delivery Phase | User Acceptance Test | | ||
| UAT Sign Off | | |||
| Development and Go live | | | ♦ | |
| System Warranty Period | Bug Report | | ||
| Bug Fixing | | |||
| Close Bug | | ♦ | ||
| Maintenance | Bug Report | | ||
| Bug Fixing | | |||
| Close Bug | | ♦ | ||
| Request Raised | | |||
| Analyze and submit it to CCB | | |||
| CCB approval/Reject the request | |