Web Guidelines Web Design Development Environment e-payments Architecture Firewall
Step
Task
Predecessor
Resources
3
DETAILED DESIGN
3.1
Define Specifications
3.2
Prepare functional specifications
3.2a
Follow the Service Modeling Standards, and select among the three Integration Architecture Service Profiles for agency to agency applications
EA Standards and Guidelines
3.3
Review Web Presentation Guidelines
Web Presentation Guidelines for Digital Government
3.4
Download the AW logo and review the AW Development Guidelines
Review the AW development standards and helpful information that can be used as a template
Add your agency, or other eligible organization/entity, Webpage link to Access Washington
Review the WPG Common Look and Feel guidelines
Contact DIS Website Services for development assistance and services
3.4a
Incorporate Washington State Accessibility design guidelines and templates
Additional resource links for universal web design (World Wide Web Consortium (W3C) Guidelines, Section 508 of the Rehabilitation Act Info, screen readers, accessibility tools, etc.)
3.4b
Review Ask George online guide
3.4c
Resource page for multi-language support
3.5
Prepare technical specs and data standards
3.6
Design databases or interfaces
2.13
Review Agency IT Portfolio (Intranet)
3.7
Define and develop Web content
1.12
Agency internal publications or communications office
3.8
Develop content management/ maintenance strategy
Involve Agency Program Area
3.9
Continue risk management
3.10
Web Design
3.11
Identify system development environment:
3.12
Define e-payment issues
2.8
3.13
Identify technical architecture needs
3.14
Identify security/firewall proximity issues
2.3
3.15
Identify supporting business processes
3.16
Define order fulfillment requirements
3.17
Identify user interface dependency
3.18
Define accounting/reconciliation procedures
OFM Accounting Consultant and OST Outreach Coordinator
3.19
Define interfaces
3.20
Define audit controls
State Auditor's Office IT Security Policy Audit Standards
3.21
Confirm the following Web requirements are met:
3.24
Digital signature requirements
Digital Certificates IT Security Guidelines
3.25
Certificate infrastructure needs
IT Security Standards
IT Security Guidelines
3.26
Authentication issues
3.27
e-payment issues
2.3, 2.8
3.29
Access criteria
3.30
Portal issues resolution
3.31
Configure Firewalls
DIS Enterprise Security Services Firewall Configuration (Intranet)
3.32
Fortress
DIS Enterprise Security Services for Fortress Security (Intranet)
3.33
Create Internet graphical design prototype
3.34
Conduct critical design peer review (including people from other agencies)
3.35
Continue to develop Testing Plans:
3.36
Systems volume plan
3.37
Transaction processing
3.38
Web system test plan
3.39
Web usablility test plan
3.40
Acceptance plan
3.41
Consider prototype deployment needs
3.42
Acquisition Planning
3.43
Prepare hardware/software investment plan
IT Investment Standards
3.44
Develop a Web product price and vendor list
3.45
Develop a system staging environment
3.46
Communication/Training Plan
3.47
Prepare user training plans