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Process Flow

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Created on November 28, 2024

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Info

+ INFO

+ INFO

+ INFO

+ INFO

Transversal management

Product delivery and project closure.

Incremental and iterative construction (development and testing) of the product in short cycles that serve to obtain feedback from stakeholders and make the necessary adjustments in a timely manner.

Planning and preparation prior to project execution.

Formal start of the project.

Generation of the business proposal to achieve the sale of the project.

+ INFO

+ INFO

Closure
Execution
Planning
Kickoff
Sale

Identification of the opportunity and gathering of information necessary to build the proposal.

Pre Sale
Projects Process and Tools for Management

Opportunities

Closure

Execution

Planning

Start

Pre -Sale

Sale

Regresar

Contract

Gecoval

Proposal

Closure

Execution

Planning

Start

Pre -Sale

Sale

Regresar

Closure

Execution

Planning

Start

Pre -Sale

Sale

Management guidelines

Economic monitoring

Delivery management

Problem management

Risk management

Project monitoring

Gecoval

Return

Closure

Execution

Planning

Start

Pre -Sale

Sale

Economic monitoring

Capacity management

Estimation and Prioritization

Backlog Management

Change management

Issue management

Delivery management

Problem management

Risk management

Project monitoring

Gecoval

Return

Economic monitoring

Capacity management

Estimation and Prioritization

Backlog Management

Capacity management

Issue management

Delivery management

Problem management

Risk management

Project monitoring

Gecoval

Closure

Execution

Planning

Start

Pre -Sale

Sale

Epic

Improvement

Non-operational

Sub task

Task

Spike

corrective

User stories

Meeting

Incident

Return

Economic monitoring

Capacity management

Estimation and Prioritization

Backlog Management

Capacity management

Issue management

Delivery management

Problem management

Risk management

Project monitoring

Gecoval

Closure

Execution

Planning

Start

Manage change requests

Change management process

Pre -Sale

Sale

Return

Closure

Execution

Planning

Start

Pre -Sale

Sale

Economic monitoring

Change management

Metrics and Indicators

Issue management

Delivery management

Problem management

Risk management

Project monitoring

Gecoval

Return

Epic

Task

Spike

User stories

Meeting

Incident

Return

Economic monitoring

Delivery management

Problem management

Risk management

Project monitoring

Change management

Gecoval

Metrics and Indicators

Issue management

Improvement

Non-operational

Sub task

corrective

Execution

Meeting

Economic monitoring

Change management

Metrics and Indicators

Issue management

Delivery management

Problem management

Risk management

Project monitoring

Gecoval

Closure

Return

Execution

Manage change requests

Planning

Start

Change management process

Pre -Sale

Sale

Closure

Execution

Planning

Start

Pre -Sale

Sale

Closing presentation

Economic monitoring

Return

Gecoval

+ INFO

+ INFO

+ INFO

Product delivery and project closure.

Incremental and iterative construction (development and testing) of the product in short cycles that serve to obtain feedback from stakeholders and make the necessary adjustments in a timely manner.

Planning and preparation prior to project execution.

Formal start of the project.

Generation of the business proposal to achieve the sale of the project.

Closure
Execution
Planning
Kickoff
Sale

Identification of the opportunity and gathering of information necessary to build the proposal.

Pre Sale
Projects Process and Tools for Development

Closure

Execution

Planning

Start

Pre -Sale

Sale

Architecture design

DoR and DoD

Return

Closure

Execution

Planning

Start

Pre -Sale

Sale

Test Cases

Issue Update

Technical Design

Return

Incident

Closure

Execution

Planning

Start

Pre -Sale

Sale

Epic

Improvement

Non-operational

Sub task

Task

Spike

corrective

User stories

Meeting

Test Cases

Issue Update

Technical Design

Return

Closure

Execution

Pre -Sale

Sale

Automated Tests

Version Control

Continuous integration

Automated Deployment

Development branches

Database Change Management

Code maintainability

Technical Design

Reports

Issue Update

Return

Test Cases

Closure

Execution

Pre -Sale

Sale

Automated Tests

Version Control

Continuous integration

Automated Deployment

Development branches

Database Change Management

Code maintainability

Technical Design

Reports

Issue Update

Return

Test Cases

User guide

JUnit

Incident

Closure

Execution

Automated Tests

Pre -Sale

Version Control

Continuous integration

Automated Deployment

Sale

Development branches

Database Change Management

Code maintainability

Technical Design

Reports

Issue Update

Epic

Improvement

Non-operational

Sub task

Task

Spike

corrective

User stories

Meeting

Return

Test Cases

Generation of a service sales proposal that is aligned with the needs and requirements expressed by the client.

Transversal management

+ INFO

+ INFO

+ INFO

+ INFO

+ INFO

Formally conclude the service, guaranteeing final acceptance and return to the customer or to another supplier.

Performance of service execution activities.

Execution of all activities oriented to the preparation of the service, allowing a smooth transition without major setbacks.

Return
Service Provision
Transition
Sale

Identify opportunities, based on the customer's needs, and gather all the necessary information to make sense to continue with the sales phase of the service, if it is decided to continue.

Pre Sale
Services Process and Tools for Management

Opportunities

Return

Service Provision

Transition

Pre -Sale

Sale

Return

Return

Service Provision

Transition

Pre -Sale

Sale

Contract

Gecoval

Proposal

Return

Return

Service Provision

Transition

Pre -Sale

Sale

Management guidelines

Service Level Agreements (SLAs)

Transition and return plan

Economic monitoring

Problem management

Risk management

Service Follow-Up Report

Gecoval

Return

Return

Service Provision

Transition

Pre -Sale

Sale

Availability Plan

Estimation and Prioritization

Capacity Management

Metrics and Indicators

Issue management

Economic monitoring

Problem management

Risk management

Service Follow-Up Report

Gecoval

Return

Availability Plan

Estimation and Prioritization

Capacity Management

Metrics and Indicators

Issue management

Economic monitoring

Problem management

BigPicture user guide

Incurred cost management

Risk management

TimeSheet management

Service Follow-Up Report

Return

Capacity management in BigPicture

Gecoval

Service Provision

Skills management in BigPicture

Transition

Pre -Sale

Sale

Return

Incident

Availability Plan

Estimation and Prioritization

Capacity Management

Metrics and Indicators

Issue management

Return

Economic monitoring

Epic

Improvement

Problem management

Risk management

Non-operational

Sub task

Service Provision

Service Follow-Up Report

Task

Transition

Spike

corrective

User stories

Pre -Sale

Meeting

Gecoval

Sale

Return

Transition and return plan

Return

Service Provision

Transition

Pre -Sale

Sale

Economic monitoring

Gecoval

Closing presentation

Return

+ INFO

+ INFO

Formally conclude the service, guaranteeing final acceptance and return to the customer or to another supplier.

Performance of service execution activities.

Execution of all activities oriented to the preparation of the service, allowing a smooth transition without major setbacks.

Generation of a service sales proposal that is aligned with the needs and requirements expressed by the client.

Return
Service Provision
Transition
Sale

Identify opportunities, based on the customer's needs, and gather all the necessary information to make sense to continue with the sales phase of the service, if it is decided to continue.

Pre Sale
Services Process and Tools for Development

Return

Service Provision

Transition

Pre -Sale

Sale

STATIK

Transition and return plan

Return

Service Provision

Transition

Pre -Sale

Sale

Automated Tests

Version Control

Continuous integration

Automated Deployment

Development branches

Database Change Management

Standards to apply

Code maintainability

Technical Design

Shift Security to the Left

Reports

Issue Update

Return

Test Cases

Service Provision

Transition

Pre -Sale

Automated Tests

Version Control

Continuous integration

Sale

Automated Deployment

Development branches

Database Change Management

Standards to apply

Code maintainability

Technical Design

Shift Security to the Left

Reports

Issue Update

Qmetry

Return

User guide

Selenium

JUnit

Test Cases

Incident

Service Provision

Transition

Pre -Sale

Sale

Automated Tests

Version Control

Continuous integration

Automated Deployment

Development branches

Database Change Management

Standards to apply

Code maintainability

Technical Design

Shift Security to the Left

Reports

Issue Update

Epic

Improvement

Non-operational

Sub task

Task

Spike

corrective

User stories

Meeting

Return

Test Cases

Service Provision

Transition

Pre -Sale

Sale

Regresar

Regresar

Management Projects

Practices and tools that can help you successfully manage the entire project lifecycle at NTT DATA.

Management Services

A set of practices and tools that help you ensure that the services we provide to our clients meet the expectations and service level agreements defined contractually.

Development Projects

Practices and tools that will help you ensure excellent delivery in projects at NTT DATA.

Introduction

This artifact presents the most commonly used corporate tools at each stage of the project and service lifecycle, from the perspectives of management and development.

Development Services

Practices and tools that help ensure that service delivery meets the expectations and agreements defined contractually with the client.

Maná

Recommended tool.

One ERP

Recommended tool.

One ERP

recommended tool.

Teams

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository,

One ERP

Recommended tool.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository option.

Jira

Recommended tool as a repository,

Jira

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

One ERP

Recommended tool.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Teams

Recommended tool as a repository.

One ERP

Recommended tool.

Jira

Recommended tool as a repository,

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository,

Jira

Recommended tool as a repository,

Jira

Recommended tool as a repository,

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

One ERP

Recommended tool.

Jira

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Teams

Recommended tool as a repository.

One ERP

Recommended tool.

One ERP

Recommended tool.

One ERP

Recommended tool.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

One ERP

Recommended tool.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Teams

Recommended tool as a repository.

One ERP

Recommended tool.

Jira

Recommended tool as a repository.

Teams

Recommended tool as a repository.

One ERP

Recommended tool.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Jira

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Power BI

Recommended tool.

SQL

Recommended tool.

Selenium

Recommended tool.

Jira

Recommended tool as a repository.

QMETRY

Recommended tool.

Jenkins

Recommended tool.

GitLab

Recommended tool.

SonarQube

Recommended tool.

GitLab

Recommended tool.

Jira

Recommended tool as a repository.

Jenkins

Recommended tool.

unit

Recommended tool.

JUnit

Recommended tool.

Teams

Recommended tool as a repository.

GitLab

Recommended tool.

Teams

Recommended tool as a repository.

Power BI

Recommended tool.

Jenkins

Recommended tool.

Jira

Recommended tool as a repository.

eazyBI

Recommended tool.

QMETRY

Recommended tool.

SonarQube

Herramienta recomendada.

Selenium

Recommended tool.

Jenkins

Recommended tool.

SQL

Recommended tool.

GitLab

Recommended tool.

QMETRY

Recommended tool.

JUnit

Recommended tool.

Jira

Recommended tool as a repository.

Teams

Recommended tool as a repository.

Teams

Recommended tool as a repository.