Question: Software engineering project. Apply software engineering methods to carry out a software development project. The project will be a major deliverable in this course. You
Option I ACME wants to acquire a new Information System to automate their processes and generate various kinds of reports (eg Financial, Statistical, etc.) After conducting the business interview with the Procurement Manager and IT Manager at ACME you wrote down the following points: The system must maintain trainer records (Add, Update, and Delete) The system must maintain trainee records (Add, Update, and Delete The system must maintain training-hall records (Add, Update, and Delete) The system must maintain training-courses records (Add, Update, and Delete The system must handle scheduling of courses (Linking trainer to a training course that is offered in a specific training hall during specific days and times) Each trainer and trainee can login into his/her profile and change his/her contact information and photo. Each trainer and trainee can login into the system to print his/her schedule Trainers must login into the system to cancel classes and notify all trainees enrolled in the class The registrars must login into the system to enroll trainees in training courses. The financial controller must login into the system to charge trainees for the courses they are enrolled in. The financial controller must login into the system to pay the trainers salaries. Some parts of the system can be accessed from anywhere in the world on any device type (Cell Phone, Tablet, Laptop, etc.), however, other parts can only be accessed locally (e.g, financial controller screens and reports). The financial controller must login into the system to generate financial reports The registrars must login into the system to generate statistical reports Before the business interview ended, the IT manager emphasized that it is critical to have an efficient and high available system. Additionally, communication over the network must be secured Option Il: Obtain instructor approval before each team begins. Option III Develop a system for accounting invoice processing. (Organization Name: Southeast KANSASWORKS) Obtain instructor approval before each team begins
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