SDLC Blueprint
Process Mapper
Word
Excel
PDF
Process name
01
Intake & Discovery
→
02
Planning & Architecture
→
03
Execution & Build
→
04
Verification & QA
→
05
Deployment & Release
→
06
Post-Launch & Monitoring
Flow map
1 · Scope
2 · Stages
3 · RACI
4 · Bottlenecks
5 · Worksheet
Process Owner
Target Audience
Trigger / Starting Event
End State / Final Deliverable
Target Cycle Time
Current Review Date
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