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Concept of Operations Process Checklist

The Microsoft Word version of this checklist is an editable form that can be used to support process reviews.

Process Checklist
Are all the bases covered? Yes No Not Applicable Comments
Is the Concept of Operations documented in an easily understood manner?        
Are the operations described from the viewpoints of all key stakeholders?        
Are both normal and failure operational scenarios included?        
Does the Concept of Operations cover the key information?        
Has an identification of stakeholders and their responsibilities been made?        
Are goals, objectives, and vision evident?        
Are both constraints and metrics in the system?        
Does the system include external interfaces?        
Are both operational and support environment included?        
Does evidence exist for alternative concepts and rationale for the selection process?        
Does the process include operational scenarios?        
Has the Concept of Operations been reviewed and accepted by the stakeholders?        

 

Related Task Related Checklist Word Version  
Federal Highway Administration | 1200 New Jersey Avenue, SE | Washington, DC 20590 | 202-366-4000