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
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
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)
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
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
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
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
8. Continuous Improvement (Agile / DevOps Loop)
- Implement CI/CD pipelines
- Collect feedback and release incremental updates
- Automate testing and monitoring for better velocity
| # | 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 |
| # | 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 |
| # | 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 |
| # | 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 |
| # | 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 |
| # | 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 |
| # | 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 |
| # | 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 |
Total Documents: 115 Categories: 8 Major SDLC Phases Outcome: Complete documentation lifecycle — business to tech to ops — ideal for enterprise or startup teams.