ISQA 4120
Systems Design & Implementation
MILESTONE 6 - ARCHITECTURE, CONTROLS, I/O, & INTERFACE DESIGN
Due Saturday, July 26, at 10 a.m.

Project Name: ___________________________________________


Milestone Manager: ___________________________________________

Client Documents
Milestone Executive Summary (10%, 5 points)__________
Project Manager Documents
Updated Project Management Charts (10%, 5 points)
__________
Computer Architecture Design (30%, 15 points)
  • Actual architecture design (5 points)
    Include client hardware & software procurement process
  • Complete RFP for vendors (10 points)
__________
Comprehensive Systems Controls Plan (20%, 10 points) __________
Input/Output and Interface Design (20%, 10 points)
  • Sample input and output screens
  • Sample output reports
  • Descriptions for each screen & report
__________
Meeting Communications (10%, 5 points)__________
Milestone Total Points (100%, 50 points)__________
Project Leader Sign-off: _____________________________________