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List of SOP

Software Development SOP Checklist

Project Initiation

Define project scope and objectives

Identify key stakeholders

Create project plan and timeline

Allocate resources and budget

Requirement Gathering

Conduct meetings with stakeholders

Document functional and non-functional requirements

Review and finalize requirements with stakeholders

Obtain sign-off on requirements document

Design Phase

Develop system architecture and design

Create wireframes and mockups

Review design with stakeholders

Obtain approval on design documents

Development Phase

Write code according to design specifications

Conduct code reviews and testing

Implement version control and documentation

Perform unit testing and integration testing

Testing Phase

Develop test cases and test scripts

Execute functional, regression, and performance testing

Report and track defects

Obtain sign-off on testing phase

Deployment Phase

Plan deployment strategy and schedule

Conduct user acceptance testing

Roll out software to production environment

Provide training and documentation to end users

Post-Deployment Phase

Monitor system performance and user feedback

Address any issues or bugs that arise

Implement any necessary updates or enhancements

Conduct post-mortem review and lessons learned

Documentation and Maintenance

Update system documentation as needed

Maintain version control and change management

Archive project files and documentation

Schedule regular maintenance and updates.

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