- 3 -
Mark A. Hager, Albert G. Lauber, Julie W. Davis, Carl S.
Kravitz, James Sottile IV, John R. Kalligher, and Matthew W. Frank,
for petitioner.
Barry J. Laterman, Paul Colleran, Michael Goldbas, Tyrone J.
Montague, and Bruce G. Warner, for respondent.
CONTENTS
Page
FINDINGS OF FACT ............................................ 7
1. Background ............................................. 7
2. Software Development Methodology ....................... 8
A. Phase 1: Request .................................. 9
B. Phase 2: Project Initiation ....................... 9
C. Phase 3: Definition ............................... 10
D. Phase 4: Logical Design ........................... 10
E. Phase 5: Physical Design .......................... 11
F. Phase 6: Development .............................. 11
G. Phase 7: Testing .................................. 11
H. Phase 8: Implementation ........................... 12
I. Phase 9: Postimplementation ....................... 12
J. Application of the Software Development Methodology. 13
3. The Eight Sample Internal Use Software Development
Activities ............................................. 14
A. Strategic Banking System ........................... 15
B. Trust TU ........................................... 23
C. Success ............................................ 28
D. General Ledger ..................................... 33
E. Money Transfer ..................................... 36
F. Cyborg Payroll ..................................... 42
G. Trust Payment ...................................... 44
H. Debit Card ......................................... 46
OPINION ..................................................... 50
1. Section 41 ............................................. 51
2. Internal Use Software .................................. 56
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Last modified: May 25, 2011