Page | 1 Bigfoot Financial Bank (BFFD) Online Banking SWE410-1401B-01 Software Processes 11 March 2014 Table of Contents Project Outline and requirements and function 4-7 Section 2: Project Management Process 8-10 Section 3: Requirements Management (REQM) 11 Section 4 12 Section 5 13-16 Section 6 17 Reference Page 14 Project Outline and Requirements Big Foot Financial Bank is not a standard financial bank. We run checking and savings account throughout the United States. We have many services and banking needs that can help many customers from the internet banking to the 24 hour ATM design. We can transfer money up 10,000 transactions per day. We will deploy the following online banking to mobile devices and computer laptops and desktops to the homes of people in the United States. Instead of ATM machines we want people to access money markets accounts. Having access to Quicken and or MS Money from application given to them. We have over one hundred employees and with different location from California to New York We have several tech support personnel on-hand along with the security to help combat virus and spams as well. Major function: This project will need security logon, a good running computer, Laptop or mobile device to run with memory and internet needs. Some of the Major function of the bank. Will be to download the Statement Activity. Having Quicken and MS Money application users to use to balance their check books. Also another function will be able to access all the users’ accounts at once. There is also available if a business owner has a business account it can be accessed for that person to see along with their personal accounts. A very well put together will be that the users will be able to pay bills online. All they will have to do is push a button and take a picture of the bill and it will send them to that website according to the picture and pay there bill online from their account. Deposit there checks from their home as well from scanning them somehow. Constraints: we would have several time and scope along with cost in which we will need to see what the project manager can do to help with starting the project. Another issue would be what team we bring in to acquisition the software when making the mission successful. Choosing the right PM as well can be slow the process done. However just doing the proposal we need to make every requirement count. Communication can be time costly along with cost will go up if we don’t communicate what we want. Users have the ability to download their statements from a mobile device. Requirement one: system shall have the ability to download and view. Requirement two: system shall have the ability to have the function of a button to push. Users or have the ability to check their balances of any account on any device. Requirement one: system shall be able to check their balances and to show on a user interface for any account. Requirement two: system shall be able to have a f.

1. Page | 1
Bigfoot Financial Bank (BFFD)
Online Banking
SWE410-1401B-01 Software Processes
11 March 2014
Table of Contents
Project Outline and requirements and function 4-7
Section 2: Project Management Process 8-10
Section 3: Requirements Management (REQM) 11
Section 4 12
Section 5 13-16
Section 6 17
Reference Page14
Project Outline and Requirements
Big Foot Financial Bank is not a standard financial bank. We
run checking and savings account throughout the United States.
We have many services and banking needs that can help many
customers from the internet banking to the 24 hour ATM design.
We can transfer money up 10,000 transactions per day. We will
deploy the following online banking to mobile devices and
computer laptops and desktops to the homes of people in the
United States. Instead of ATM machines we want people to
access money markets accounts. Having access to Quicken and
or MS Money from application given to them.
We have over one hundred employees and with different
location from California to New York We have several tech
support personnel on-hand along with the security to help

2. combat virus and spams as well.
Major function: This project will need security logon, a good
running computer, Laptop or mobile device to run with memory
and internet needs. Some of the Major function of the bank.
Will be to download the Statement Activity. Having Quicken
and MS Money application users to use to balance their check
books.
Also another function will be able to access all the users’
accounts at once. There is also available if a business owner has
a business account it can be accessed for that person to see
along with their personal accounts. A very well put together
will be that the users will be able to pay bills online. All they
will have to do is push a button and take a picture of the bill
and it will send them to that website according to the picture
and pay there bill online from their account. Deposit there
checks from their home as well from scanning them somehow.
Constraints: we would have several time and scope along with
cost in which we will need to see what the project manager can
do to help with starting the project. Another issue would be
what team we bring in to acquisition the software when making
the mission successful.
Choosing the right PM as well can be slow the process done.
However just doing the proposal we need to make every
requirement count. Communication can be time costly along
with cost will go up if we don’t communicate what we want.
Users have the ability to download their statements from a
mobile device.
Requirement one: system shall have the ability to download and
view.
Requirement two: system shall have the ability to have the
function of a button to push.
Users or have the ability to check their balances of any account
on any device.
Requirement one: system shall be able to check their balances
and to show on a user interface for any account.
Requirement two: system shall be able to have a function of the

3. button to push for each account.
Users shall transfer funds from account to any account.
Requirement one: the system shall have a user interface to show
buttons for all accounts.
Requirement two: the system shall have a way to view and see
the funds that they are transferring.
Users should have the ability to transfer with any transactions
24. Up to 10,000 per day.
Requirement one: system shall have the ability to see the
transfer of the transaction.
Requirement two: system shall have a way to view the history
of any transactions in a 24 period.
Users have business accounts can be incorporated with their
personal accounts and be viewed on any device.
Requirement one: the system shall ask if you would like to view
all accounts or just a single account.
Requirement two: system shall ask if you want all accounts we
do I could view it as business or personal accounts.
Users will have the ability to pay bills from their account from
anywhere while using this feature.
Requirement one: system shall ask if you like to be taken to this
website now.
Requirement two: will show and view what bills need to be paid
by what the user wants.
Users will have the ability to scan and deposit there checks
from their home by any kind of means necessary scanner or
printer even a picture from the phone.
Requirement one: the system shall look for printer scanner or
picture for this function.
Requirement two: the system shall look for the scanned or
pictured check to be deposit and viewed the funds that: exist
with the picture or item.
The user interface would be one of the reasons that are out of
scope. I also believe that we do not have a website that is
formed for this yet. We also have not determined what, software
is can be used. The look and operating system will be used for

4. this project
Section 2: Project Management Process
To create a plan for this plan we will need to find a Project
Manager. It consultant or administrator working with IT. We
need to start the plan process of the Project management phase
then we will have a life cycle to use for the purpose of the plan.
Start with plan and stakeholders along with a Project
Management.
Schedule meetings with each phase and task that will need
to have the online banking software made. Bring in a team to
schedule when each task will be done. There is time anmd dates
and certain place to meet the scope of the project.
Risks will be finding the right team that can accomplish
the right task to get done. Risk are that we lose money or cost
for the project. The risk will be if we don’t have a plan in place
we can lose the whole project. Time is a very crucial part of the
plan along with the scope it must stay in its zone to succeed.
There is always risk when working with online process of
application or software. Security is one of those many risks.
Executing: Document for example we will need letter of
authorization to start the project. Stakeholders will need to
approve letter along with leadership from company building the
software. Each document must have letter of intent from time

5. and cost and scope along with the resources on file. Each
project manager will need to approve the letter as well.
We will need the testing or questionnaire resources sent
out to see of our customer based people want online banking
needs. Most customers will want to have access to all accounts
along with security to go along the software. This will be in the
letter of intent the Project manager will present.
Security would be the level of governance for safe
guarding passwords and user Id and account for the customers
and stakeholders and the US government. There is risk of other
certain areas for other people trying to gain access through
online process.
When monitoring and controlling the plan we will need to
work with Microsoft Project Management. Project Manager
along with software engineer during the plan phase. We will be
showing the weekly process.
Each week will show what the matrix is showing the percentage
being done..
Section 3: Requirements Management (REQM)
(CMMI) Capability Maturity Model Integration
We start with Frame work of the Banking online portion of
the user feedback. We will organize the functionality and the
operating system of the web based system. Prioritize the task
ahead using Project Management and coordinate the different
types of task being done in the project such as function, user
interface and security. Training and documentation will follow
suit with stakeholders of the project.
We start with a model such as waterfall as a good template
for the Life cycle of the task being done. As components of the
model we have training materials and appraisal methods. So we
will start collections of what we call constellation which will
facilitate construction of the approved model.
Process management with project management and

6. engineering with support will be a good start for framework of
the model being used. Each team will provide training, testing,
reviewing and reports with documentation along with history of
what product we are doing.
Reviewing the process of the software and the history
would be a great factor of the process. Each team should be
aware of the dos and don’ts of the software and should nmake
sure they don’t fail like others have.
What will be a great help would use the (PM) Project
Management, Net Beans and note pad would help maintain the
performance. Also using a testing plan in place would greatly
help the performance and find issue from running what software
that has been done.
Section 4 Process and Product Quality Assurance
(PPQA)
We start by evaluating the preformed processes, work
products, and services against the process and standards and
procedures. Identified noncompliance documentation issues.
Feedback will be used by all teams to train staff and managers
from results of feedback that would help quality assurance.
We will have supports of the delivery of high-quality
products and services. With the planned processes will have an
verification processes implanted for the quality assurance. If the
product works the way it was planned then we should have an
easy time for quality assurance.
Each team will be highly trained and their roles will be
assigned for the quality of the work being done. Each team will
do a peer review into his or her roles and there assigned task by
the each other and the team leaders role.
Check list will also be on hand to each team for their
milestones of accomplishment. This will help the support QA
activity from the testing being done. Each team will check and
report any findings of issues or bugs or errors of the software in
there peer review for QA to evaluate the situation of the
problems.

7. Section 5: Software Development Methodology
We have several methodologies to pick from. However
since our project involves such things as Online Banking and
internet users. We are going to be using a methodology of
AGILE because it was built with banking and internet needs in
mind.
With online banking we are looking for extreme
programming where they can need the best performance.
European banking uses this methodology and is into extreme
programming. Which we need discipline and measurement for
reduction of risk. If our methodology goes well we should have
some great developers to finish this project.
When dealing with dealing with certain features for COTS
and custom there is many features. Some features that make this
project great are the following:
1. Desposit can be done by any scanner or phone camera that
can be sent to the software any time for update on balance. Also
a printer can work for those function like a fax machine and
sent by memory to the software for easy transaction.
2. Transfer of funds any time anywhere. This includes ACH and
also from account to account or bank to bank for payments or
paycheck.
3. This feature as such things as history and reports with data of
items bought from the account for tax’s, records and even
incase fraud abuse or stolen person information.
4. Debt cars, Credit card access along with balance information
on the account can be access anytime. Such things as reviewing
all of the cards and all accounts can be viewed by level access
for records or balance levels.

8. User Requirements
Online banking
This will be the beginning of the project where you muct have
what requirements are needs for online banking.
Software Requirements
Online Banking
Architecture Design
Detailed design & Coding
Testing
Delivery
The Waterfall
Lifecycle Workflow
Time
Documents of online babanking software requirements
Architectural Design
Document
Detailed
Design
& Code
”Swimming
upstream”

9. Risk management
Resources could be a problem while working with AGILE
Management. Because of it fast and very large needs of
processing the project. We would run out of resources or even
cost could be a risk factor. If they can pick how much they need
for the entire project before they run out and if they added to
the PM plan at first they should be fine.
There could be very little security training on technical
from the SCRUM teams. Some might cut corners. Or might even
be costly later if there are errors or bugs when project is
finished. If they run anti-virus and even run log-on screens with
password while doing the project things should not slow done at
any peak.
Communication can be a risk factor because of the speed
of the project being done. IF they have to wait for approvals for
advancement on the matrix level. Time could be a costly factor
for them and will be on back burner. If they have approvals fast
and run them through the proper channels first and then keep
asking about them should have the necessary ability to keep
communication going.
Backlogs could slow down teams who are working on
certain phase. Like a dollar witing on a dime could be costly as
well. They won’t have any back logs of they stick with the
project matrix and tell the PM everything about what status they
are on.
Section 6: Standards
From power point slide of CMMI-DEV_V1.3-10

10. Key Activities
Quality
Decription of activity
Balance level
High
system shall be able to check their balances and to show on a
user interface for any account.
Scan to take picture of desposit check
Very High
the system shall look for printer scanner or picture for this
function.
Transfer to any account
High
system shall have the ability to see the transfer of the
transaction
Pay bills
Very High
system shall ask if you like to be taken to this website now
Download statement
Low
system shall have the ability to download and view
Log-on and password
Very High
Make account from personal information and account numbers
Training or tutorial
Medium
Help Desk and IT support and powerpoint slide avaiablity
Reference Page
http://cnx.org/content/m32170/latest/
http://www.dis.uniroma1.it/~santucci/SW_Engineering/Material
/02_SoftwareProcessStandardization.pdf

11. http://www.software-quality-assurance.org/cmmi-process-and-
product-quality-assurance.html
Resources and
coordination
Standard
process
and other
assets
Training for projects and
support groups in standard
process and assets
O
r
g
a
n
i
z
a
t
i
o
n
’
s
p
r
o
c
e
s
s
n

12. e
e
d
s
a
n
d
o
b
j
e
c
t
i
v
e
s
Standard process, work,
environment standards, and
other assets
Organization’s
business
objectives
Project Management,
Support, and Engineering
process areas
T
r
a
i
n
i
n
g

13. n
e
e
d
s
Improvement information
(e.g., lessons learned, data,
and artifacts
Process improvement proposals; participation in
defining, assessing, and deploying processes
OPF = Organizational Process Focus
OT = Organizational Training
OPD = Organizational Process Definition
OPD
OT
OPF
Senior
management
Page | 1
Bigfoot Financial Bank (BFFD)
Online Banking
SWE410-1401B-01 Software Processes
11 March 2014
Table of Contents
Project Outline and requirements and function 4-7
Section 2: Project Management Process 8-10
Section 3: Requirements Management (REQM) 11
Section 4 12
Section 5 13-16
Section 6 17
Reference Page14

14. Project Outline and Requirements
Big Foot Financial Bank is not a standard financial bank. We
run checking and savings account throughout the United States.
We have many services and banking needs that can help many
customers from the internet banking to the 24 hour ATM design.
We can transfer money up 10,000 transactions per day. We will
deploy the following online banking to mobile devices and
computer laptops and desktops to the homes of people in the
United States. Instead of ATM machines we want people to
access money markets accounts. Having access to Quicken and
or MS Money from application given to them.
We have over one hundred employees and with different
location from California to New York We have several tech
support personnel on-hand along with the security to help
combat virus and spams as well.
Major function: This project will need security logon, a good
running computer, Laptop or mobile device to run with memory
and internet needs. Some of the Major function of the bank.
Will be to download the Statement Activity. Having Quicken
and MS Money application users to use to balance their check
books.
Also another function will be able to access all the users’
accounts at once. There is also available if a business owner has
a business account it can be accessed for that person to see
along with their personal accounts. A very well put together
will be that the users will be able to pay bills online. All they
will have to do is push a button and take a picture of the bill
and it will send them to that website according to the picture
and pay there bill online from their account. Deposit there
checks from their home as well from scanning them somehow.
Constraints: we would have several time and scope along with
cost in which we will need to see what the project manager can

15. do to help with starting the project. Another issue would be
what team we bring in to acquisition the software when making
the mission successful.
Choosing the right PM as well can be slow the process done.
However just doing the proposal we need to make every
requirement count. Communication can be time costly along
with cost will go up if we don’t communicate what we want.
Users have the ability to download their statements from a
mobile device.
Requirement one: system shall have the ability to download and
view.
Requirement two: system shall have the ability to have the
function of a button to push.
Users or have the ability to check their balances of any account
on any device.
Requirement one: system shall be able to check their balances
and to show on a user interface for any account.
Requirement two: system shall be able to have a function of the
button to push for each account.
Users shall transfer funds from account to any account.
Requirement one: the system shall have a user interface to show
buttons for all accounts.
Requirement two: the system shall have a way to view and see
the funds that they are transferring.
Users should have the ability to transfer with any transactions
24. Up to 10,000 per day.
Requirement one: system shall have the ability to see the
transfer of the transaction.
Requirement two: system shall have a way to view the history
of any transactions in a 24 period.
Users have business accounts can be incorporated with their
personal accounts and be viewed on any device.
Requirement one: the system shall ask if you would like to view
all accounts or just a single account.
Requirement two: system shall ask if you want all accounts we
do I could view it as business or personal accounts.

16. Users will have the ability to pay bills from their account from
anywhere while using this feature.
Requirement one: system shall ask if you like to be taken to this
website now.
Requirement two: will show and view what bills need to be paid
by what the user wants.
Users will have the ability to scan and deposit there checks
from their home by any kind of means necessary scanner or
printer even a picture from the phone.
Requirement one: the system shall look for printer scanner or
picture for this function.
Requirement two: the system shall look for the scanned or
pictured check to be deposit and viewed the funds that: exist
with the picture or item.
The user interface would be one of the reasons that are out of
scope. I also believe that we do not have a website that is
formed for this yet. We also have not determined what, software
is can be used. The look and operating system will be used for
this project
Section 2: Project Management Process
To create a plan for this plan we will need to find a Project
Manager. It consultant or administrator working with IT. We
need to start the plan process of the Project management phase

17. then we will have a life cycle to use for the purpose of the plan.
Start with plan and stakeholders along with a Project
Management.
Schedule meetings with each phase and task that will need
to have the online banking software made. Bring in a team to
schedule when each task will be done. There is time anmd dates
and certain place to meet the scope of the project.
Risks will be finding the right team that can accomplish
the right task to get done. Risk are that we lose money or cost
for the project. The risk will be if we don’t have a plan in place
we can lose the whole project. Time is a very crucial part of the
plan along with the scope it must stay in its zone to succeed.
There is always risk when working with online process of
application or software. Security is one of those many risks.
Executing: Document for example we will need letter of
authorization to start the project. Stakeholders will need to
approve letter along with leadership from company building the
software. Each document must have letter of intent from time
and cost and scope along with the resources on file. Each
project manager will need to approve the letter as well.
We will need the testing or questionnaire resources sent
out to see of our customer based people want online banking
needs. Most customers will want to have access to all accounts
along with security to go along the software. This will be in the
letter of intent the Project manager will present.
Security would be the level of governance for safe
guarding passwords and user Id and account for the customers
and stakeholders and the US government. There is risk of other
certain areas for other people trying to gain access through
online process.
When monitoring and controlling the plan we will need to
work with Microsoft Project Management. Project Manager
along with software engineer during the plan phase. We will be
showing the weekly process.
Each week will show what the matrix is showing the percentage

18. being done..
Section 3: Requirements Management (REQM)
(CMMI) Capability Maturity Model Integration
We start with Frame work of the Banking online portion of
the user feedback. We will organize the functionality and the
operating system of the web based system. Prioritize the task
ahead using Project Management and coordinate the different
types of task being done in the project such as function, user
interface and security. Training and documentation will follow
suit with stakeholders of the project.
We start with a model such as waterfall as a good template
for the Life cycle of the task being done. As components of the
model we have training materials and appraisal methods. So we
will start collections of what we call constellation which will
facilitate construction of the approved model.
Process management with project management and
engineering with support will be a good start for framework of
the model being used. Each team will provide training, testing,
reviewing and reports with documentation along with history of
what product we are doing.
Reviewing the process of the software and the history
would be a great factor of the process. Each team should be
aware of the dos and don’ts of the software and should nmake
sure they don’t fail like others have.
What will be a great help would use the (PM) Project
Management, Net Beans and note pad would help maintain the
performance. Also using a testing plan in place would greatly
help the performance and find issue from running what software
that has been done.
Section 4 Process and Product Quality Assurance
(PPQA)
We start by evaluating the preformed processes, work
products, and services against the process and standards and

19. procedures. Identified noncompliance documentation issues.
Feedback will be used by all teams to train staff and managers
from results of feedback that would help quality assurance.
We will have supports of the delivery of high-quality
products and services. With the planned processes will have an
verification processes implanted for the quality assurance. If the
product works the way it was planned then we should have an
easy time for quality assurance.
Each team will be highly trained and their roles will be
assigned for the quality of the work being done. Each team will
do a peer review into his or her roles and there assigned task by
the each other and the team leaders role.
Check list will also be on hand to each team for their
milestones of accomplishment. This will help the support QA
activity from the testing being done. Each team will check and
report any findings of issues or bugs or errors of the software in
there peer review for QA to evaluate the situation of the
problems.
Section 5: Software Development Methodology
We have several methodologies to pick from. However
since our project involves such things as Online Banking and
internet users. We are going to be using a methodology of
AGILE because it was built with banking and internet needs in
mind.
With online banking we are looking for extreme
programming where they can need the best performance.
European banking uses this methodology and is into extreme
programming. Which we need discipline and measurement for
reduction of risk. If our methodology goes well we should have
some great developers to finish this project.
When dealing with dealing with certain features for COTS

20. and custom there is many features. Some features that make this
project great are the following:
1. Desposit can be done by any scanner or phone camera that
can be sent to the software any time for update on balance. Also
a printer can work for those function like a fax machine and
sent by memory to the software for easy transaction.
2. Transfer of funds any time anywhere. This includes ACH and
also from account to account or bank to bank for payments or
paycheck.
3. This feature as such things as history and reports with data of
items bought from the account for tax’s, records and even
incase fraud abuse or stolen person information.
4. Debt cars, Credit card access along with balance information
on the account can be access anytime. Such things as reviewing
all of the cards and all accounts can be viewed by level access
for records or balance levels.
User Requirements
Online banking
This will be the beginning of the project where you muct have
what requirements are needs for online banking.
Software Requirements
Online Banking
Architecture Design
Detailed design & Coding
Testing
Delivery
The Waterfall
Lifecycle Workflow
Time
Documents of online babanking software requirements
Architectural Design
Document

21. Detailed
Design
& Code
”Swimming
upstream”
Risk management
Resources could be a problem while working with AGILE
Management. Because of it fast and very large needs of
processing the project. We would run out of resources or even
cost could be a risk factor. If they can pick how much they need
for the entire project before they run out and if they added to
the PM plan at first they should be fine.
There could be very little security training on technical
from the SCRUM teams. Some might cut corners. Or might even
be costly later if there are errors or bugs when project is
finished. If they run anti-virus and even run log-on screens with
password while doing the project things should not slow done at
any peak.
Communication can be a risk factor because of the speed

22. of the project being done. IF they have to wait for approvals for
advancement on the matrix level. Time could be a costly factor
for them and will be on back burner. If they have approvals fast
and run them through the proper channels first and then keep
asking about them should have the necessary ability to keep
communication going.
Backlogs could slow down teams who are working on
certain phase. Like a dollar witing on a dime could be costly as
well. They won’t have any back logs of they stick with the
project matrix and tell the PM everything about what status they
are on.
Section 6: Standards
From power point slide of CMMI-DEV_V1.3-10
Key Activities
Quality
Decription of activity
Balance level
High
system shall be able to check their balances and to show on a
user interface for any account.
Scan to take picture of desposit check
Very High
the system shall look for printer scanner or picture for this
function.
Transfer to any account
High
system shall have the ability to see the transfer of the
transaction
Pay bills
Very High
system shall ask if you like to be taken to this website now

23. Download statement
Low
system shall have the ability to download and view
Log-on and password
Very High
Make account from personal information and account numbers
Training or tutorial
Medium
Help Desk and IT support and powerpoint slide avaiablity
Reference Page
http://cnx.org/content/m32170/latest/
http://www.dis.uniroma1.it/~santucci/SW_Engineering/Material
/02_SoftwareProcessStandardization.pdf
http://www.software-quality-assurance.org/cmmi-process-and-
product-quality-assurance.html
Resources and
coordination
Standard
process
and other
assets
Training for projects and
support groups in standard
process and assets
O
r
g
a
n
i

24. z
a
t
i
o
n
’
s
p
r
o
c
e
s
s
n
e
e
d
s
a
n
d
o
b
j
e
c
t
i
v
e

25. s
Standard process, work,
environment standards, and
other assets
Organization’s
business
objectives
Project Management,
Support, and Engineering
process areas
T
r
a
i
n
i
n
g
n
e
e
d
s
Improvement information
(e.g., lessons learned, data,
and artifacts
Process improvement proposals; participation in
defining, assessing, and deploying processes
OPF = Organizational Process Focus
OT = Organizational Training
OPD = Organizational Process Definition
OPD
OT
OPF

26. Senior
management