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⚙️ Software Development Life Cycle (SDLC) — Standard Steps

1. Requirement Analysis

Goal: Understand what needs to be built and why. Activities:

  • Gather requirements from stakeholders or clients
  • Define functional and non-functional requirements
  • Create Software Requirement Specification (SRS)
  • Identify constraints, dependencies, and risks Deliverables: SRS document, Use Case diagrams, Requirement Matrix

2. Planning

Goal: Define how the project will be executed. Activities:

  • Define project scope and objectives
  • Create project plan and timeline (Gantt chart)
  • Estimate resources, cost, and effort
  • Assign roles and responsibilities
  • Risk assessment and mitigation plan Deliverables: Project Plan, Resource Plan, Cost Estimation Sheet

3. System Design

Goal: Convert requirements into a technical blueprint. Activities:

  • Define system architecture (frontend, backend, database, API)
  • Design UI/UX prototypes and workflows
  • Define data models and schema
  • Choose tech stack, tools, and frameworks Deliverables:
  • System Architecture Diagram
  • Database ERD
  • UI/UX Wireframes
  • Design Document (High-Level & Low-Level Design)

4. Development (Implementation)

Goal: Convert design into working code. Activities:

  • Set up repositories, environments, and CI/CD pipelines
  • Develop modules based on coding standards
  • Perform unit testing during coding
  • Version control (Git branching and merging) Deliverables:
  • Source Code
  • Build Scripts
  • Code Documentation
  • Unit Test Reports

5. Testing

Goal: Ensure the product meets quality standards. Activities:

  • Conduct various tests (unit, integration, system, UAT, performance, security)
  • Log and fix bugs
  • Regression testing after fixes Deliverables:
  • Test Plan
  • Test Cases
  • Bug Reports
  • QA Sign-off Document

6. Deployment

Goal: Move the tested build to production. Activities:

  • Prepare deployment plan
  • Set up production servers or cloud environments
  • Deploy code via CI/CD
  • Verify successful release and rollback plan Deliverables:
  • Deployment Guide
  • Release Notes
  • Production Build

7. Maintenance & Monitoring

Goal: Keep the system running smoothly post-deployment. Activities:

  • Monitor system performance and user feedback
  • Apply patches, bug fixes, and updates
  • Perform backups and security audits Deliverables:
  • Maintenance Reports
  • Performance Logs
  • Update/Upgrade Documentation

Optional (Advanced Teams Only):

8. Continuous Improvement (Agile / DevOps Loop)

  • Implement CI/CD pipelines
  • Collect feedback and release incremental updates
  • Automate testing and monitoring for better velocity

🧩 1️⃣ Requirement Analysis Phase (15 Docs)

# Document Name Short Code Purpose
1 Project Vision Document DOC-PVD Defines overall purpose & goals
2 Business Requirement Document DOC-BRD Captures business-level needs
3 Software Requirement Specification DOC-SRS Functional & non-functional needs
4 Use Case Specification DOC-UCS User-level actions & flows
5 User Story Catalog DOC-USC Detailed stories for each module
6 Requirement Traceability Matrix DOC-RTM Maps BRD → SRS → Test
7 Stakeholder Analysis Document DOC-SAD Roles, power, influence matrix
8 Feasibility Study Report DOC-FSR Tech, financial, operational feasibility
9 Risk Identification Report DOC-RIR Early risk capture
10 Product Feature Matrix DOC-PFM Feature comparison
11 Functional Requirement Document DOC-FRD Function-wise detail
12 Non-Functional Requirement Document DOC-NFRD Security, scalability, UX
13 Change Request Template DOC-CRT For requirement updates
14 Problem Statement Document DOC-PSD Problem being solved
15 Business Process Flow Diagram DOC-BPFD Visual flow of user process

🧠 2️⃣ Planning Phase (20 Docs)

# Document Name Short Code Purpose
16 Project Charter DOC-PC High-level authorization
17 Project Management Plan DOC-PMP Master plan for execution
18 Scope Management Plan DOC-SMP Defines inclusions/exclusions
19 Work Breakdown Structure DOC-WBS Tasks hierarchy
20 Resource Allocation Plan DOC-RAP Who works where
21 Schedule / Timeline (Gantt Chart) DOC-ST Project timeline view
22 Cost Estimation Document DOC-CED Budgeting & cost tracking
23 Communication Management Plan DOC-CMP Reporting & meetings
24 Risk Management Plan DOC-RMP Mitigation plan
25 Quality Management Plan DOC-QMP QA expectations
26 Procurement Plan DOC-PP External vendors, tools
27 Configuration Management Plan DOC-CFGP Repo & versioning policy
28 Change Control Plan DOC-CCP Request → Approve → Implement
29 Governance Plan DOC-GP Approval hierarchy
30 Release Planning Document DOC-RPL Version, features, sprint goals
31 Sprint Planning Sheet DOC-SPS Agile sprints breakdown
32 Team Structure Matrix DOC-TSM Roles, skills, reporting
33 Dependency & Integration Plan DOC-DIP External/internal dependencies
34 Training & Onboarding Plan DOC-TOP Devs, testers, users training
35 KPI & Success Metrics Plan DOC-KPIP Project performance indicators

🧱 3️⃣ Design Phase (20 Docs)

# Document Name Short Code Purpose
36 System Architecture Design DOC-SAD High-level architecture
37 Database Design Document DOC-DDD ERD, schema, relationships
38 API Specification Blueprint DOC-ASB Endpoints & contracts
39 UI/UX Design Plan DOC-UDP Layouts, Figma, color schemes
40 Security Architecture Document DOC-SAD2 Security layers & policies
41 Integration Design Document DOC-IDD API & service interactions
42 Deployment Architecture Design DOC-DAD Environments, infra
43 Data Flow Diagram (DFD) DOC-DFD Logical & physical data movement
44 Performance Optimization Plan DOC-POP Speed, caching, scaling
45 Error & Exception Handling Plan DOC-EEHP Resilience design
46 Sequence Diagram Set DOC-SDS Service-level call flows
47 State Transition Diagram DOC-STD Entity state behavior
48 Component Design Document DOC-CDD Low-level technical design
49 AI Model Integration Design DOC-AIMD AI workflow, prompt design
50 Microservice Interaction Map DOC-MIM Service-to-service flows
51 Data Storage & Retention Policy DOC-DSRP Lifespan of stored data
52 API Authentication Flow DOC-AAF JWT/OAuth flow chart
53 User Experience Journey Map DOC-UJM User interaction map
54 Wireframes & Prototypes DOC-WP Clickable UX mockups
55 Design Review Checklist DOC-DRC Validation of design deliverables

💻 4️⃣ Development Phase (15 Docs)

# Document Name Short Code Purpose
56 Coding Standards Document DOC-CSD Language/style guidelines
57 Module Specification Document DOC-MSD Feature-level implementation plan
58 API Implementation Plan DOC-AIP Endpoint logic mapping
59 Database Migration Scripts DOC-DMS Schema evolution
60 Source Control Policy DOC-SCP Git branching, naming
61 Build & Compile Instructions DOC-BCI Build scripts
62 Code Review Checklist DOC-CRC Peer review QA
63 Static Code Analysis Report DOC-SCAR ESLint/Sonar results
64 Unit Test Plan DOC-UTP Component-level test
65 Integration Test Plan DOC-ITP Inter-module validation
66 Code Documentation DOC-CD Inline + Readme
67 Developer Onboarding Guide DOC-DOG Setup & run steps
68 Continuous Integration Setup DOC-CIS Pipeline definition
69 Feature Flag Policy DOC-FFP Toggle-driven release
70 Commit Message Convention DOC-CMC Git log standards

🧪 5️⃣ Testing Phase (15 Docs)

# Document Name Short Code Purpose
71 Test Strategy Document DOC-TSD Overall test philosophy
72 Test Plan DOC-TP Scope, schedule, entry/exit
73 Test Case Specification DOC-TCS Detailed case steps
74 Test Data Specification DOC-TDS Data prep
75 Test Execution Log DOC-TEL Evidence of runs
76 Defect Tracking Report DOC-DTR Bugs + status
77 Regression Test Suite DOC-RTS Reusable suite
78 API Test Collection DOC-ATC Postman/newman
79 Performance Test Report DOC-PTR k6 / load results
80 Security Test Report DOC-STR OWASP/ZAP scans
81 Accessibility Test Report DOC-ACR A11y compliance
82 User Acceptance Test (UAT) DOC-UAT Stakeholder approval
83 Test Summary Report DOC-TSR Final test results
84 QA Sign-off Document DOC-QAS Release readiness
85 Defect Density Metrics DOC-DDM Quality KPIs

🚀 6️⃣ Deployment & Release Phase (10 Docs)

# Document Name Short Code Purpose
86 Deployment & Release Plan DOC-DRP Stepwise rollout
87 Environment Configuration Sheet DOC-ECS Env variable details
88 Release Notes DOC-RN Version summary
89 CI/CD Pipeline Definition DOC-CICD Automated stages
90 Rollback Plan DOC-RBP Safe revert path
91 Deployment Validation Checklist DOC-DVC Smoke/health checks
92 Infrastructure Topology Diagram DOC-ITD Infra structure
93 Blue-Green/Canary Plan DOC-BGCP Controlled release strategy
94 Backup & Restore Plan DOC-BRP Data safety
95 Post-Deployment Verification Report DOC-PDVR Production validation

🔄 7️⃣ Maintenance & Operations Phase (10 Docs)

# Document Name Short Code Purpose
96 Monitoring & Alerting Plan DOC-MAP SLOs, alert thresholds
97 Incident Management Plan DOC-IMP SEV definitions, escalation
98 Root Cause Analysis Report DOC-RCAR Post-incident review
99 Patch Management Plan DOC-PMP2 Hotfix, updates
100 Performance Monitoring Dashboard DOC-PMD Live metrics
101 Feedback & Enhancement Log DOC-FEL Feature requests
102 SLA / SLO Document DOC-SLA Support targets
103 Service Continuity Plan DOC-SCP2 DR + failover
104 Knowledge Base / SOP Library DOC-KB Internal process docs
105 Decommissioning Plan DOC-DCP EOL procedures

🧩 8️⃣ Optional Cross-Phase Documents (Bonus 10)

# Document Name Short Code Purpose
106 AI Prompt Design Document DOC-AIPD For AI-driven workflows
107 Data Privacy & Compliance Report DOC-DPCR GDPR, DPDP, COPPA mapping
108 Localization Plan DOC-LP Multi-language rollout
109 Licensing & IP Compliance Report DOC-LIC Open-source licenses
110 Cost Optimization Report DOC-COR Infra/AI cost saving
111 Disaster Recovery Playbook DOC-DRPB Stepwise failover
112 Business Continuity Plan DOC-BCP Full resilience guide
113 Postmortem Template DOC-PMT For incident review
114 KPI & OKR Tracking Sheet DOC-KOS Performance visibility
115 Governance & Compliance Matrix DOC-GCM Cross-check legal & ops readiness

Summary

Total Documents: 115 Categories: 8 Major SDLC Phases Outcome: Complete documentation lifecycle — business to tech to ops — ideal for enterprise or startup teams.

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