PS Upgrade Project
The University of Michigan
PS 8.0 Upgrade Project
M307 - Detailed Design Checklist
<Module> Team - Modification #<Mod #>
Detailed Design Information:
Detailed Design Request Number:
Detailed Design Description:
Designer Name:
Design Checklist
Date
Checkpoint
Technical Design Review
Functional Design Review
DBA Performance Review
Data Administration Review
Print and Batch Architecture Review
Cross-Team Integration Review
General Items
N/A  Description

 Summary information has been
completed with appropriate detail.

 A complete and accurate
functional/technical description of the
modification is included.

 All required sections of the Detailed
Design Document have been
completed.
Reviewer
Comments/Notes
On-line Components
N/A  Description
Comments/Notes
FIELD CHARACTERISTICS & TRANSLATE TABLE (XLAT) VALUES
Changes to Fields documented in
sufficient detail.
Changes to XLAT Table Values
documented in sufficient detail.
RECORDS
New/modified record documented in
sufficient detail (including description).
All new records begin with M_.
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1<3 Letter User Initials> M307 - Detailed Design Checklist
M307 - Detailed Design Checklist
N/A

Description
Editing and validation rules have been
properly defined.
Description (Text or Screen print of
new/modified record included).
Comments/Notes
PAGES
Appropriate pages have been selected
for modifications.
Records associated with page identified
and documented.
New & modified pages follow the MPathways and PeopleSoft GUI
standards.
Screen print of new/modified page
included.
COMPONENTS
Pages associated with component
identified and documented.
Appropriate Search Records have been
selected.
Screen print of new/modified
component included.
MENUS
Menu item group, name, and associated
components are documented in
sufficient detail.
All new records begin with M_.
Intended Audience, Roles, and
Permission Lists are documented.
Identified PeopleCode is appropriate
for the functionality required.
Screen print of new/modified menu
included.
APPLICATION ENGINE
Section is documented in sufficient
detail.
Step(s) are documented in sufficient
detail.
Action(s) are documented in sufficient
detail and are appropriate for the
functionality required.
PEOPLE CODE
Identified PeopleCode is appropriate
for the functionality required within
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2<3 Letter User Initials> M307 - Detailed Design Checklist
M307 - Detailed Design Checklist
N/A

Description
this work unit.
Comments/Notes
QUERIES
Query functionality description
documented in sufficient detail.
Query SQL is appropriate for required
functionality and efficiently designed.
BUSINESS PROCESS DESIGNER
All appropriate Activities identified and
documented for the business process.
PeopleTools printout and screen-print
of the Activity from PeopleTools
included.
WORKFLOW
A workflow model has been designed
that meets the functional requirements
of the business process flow.
All roles and rules for all activities,
events and routings have been defined.
Identified code changes follow the MPathways PeopleSoft coding standards.
Any other modifications from the
delivered workflow have been
identified.
All Roles are generic so that
organizational changes can be handled
without further modifications.
All other object types that are modified
as part of workflow are documented
individually.
Rules are designed so they can be
stored in Workflow Administrator Tool.
Batch Modifications
N/A


Description
All program Inputs and Outputs have
been defined.
 Logic and processing modifications
have been completely analyzed and
identified.
New called modules have been
identified when extensive additional
functionality is being added to existing
batch processing.
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Comments/Notes
3<3 Letter User Initials> M307 - Detailed Design Checklist
M307 - Detailed Design Checklist
N/A


Description
Error processing situations (i.e.
Commit/Restart processing) are
documented with clear resolutions.
Comments/Notes
Report Modifications
N/A

Description
Logic and processing modifications
have been completely analyzed and
identified.
Report layouts have been included and
follow all reporting standards.
Report Processing logic appropriate for
functionality required.
Report Scheduling, Scheduler
Information, and Report Distribution
sections are completed in sufficient
detail. The information in these
sections needs to be communicated to
the Data Delivery Group.
Error processing situations are
documented with clear resolutions.
Comments/Notes
Unit Test Approach
N/A

Description
High level testing cycles identified and
documented.
Testing scenarios have been identified
that will properly test the functional
and business requirements of the
program.
Potential test conditions have been
identified.
Potential test data has been identified.
Comments/Notes
Non-PeopleSoft Items
N/A

Description
Verify Excel template or other NonPeopleSoft item(s) required for this
process.
General Items
N/A  Description
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Comments/Notes
Comments/Notes
4<3 Letter User Initials> M307 - Detailed Design Checklist
M307 - Detailed Design Checklist
N/A

Description
The design documents the functional
requirements to be met.
The design meets all intended
functional / business process
requirements.
The description of the modification
describes in detail the unit/area
benefiting from the proposed
modification.
Comments/Notes
Open Items or Assumptions


Technical Design Review Checklist Acknowledgement
Designer
Reviewer
Date
2/9/2016 8:20 AM
5<3 Letter User Initials> M307 - Detailed Design Checklist