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Concept of Operations Deliverable Checklist

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

Deliverable Checklist
Are all the bases covered? Yes No Not Applicable Comments
Is the reason for developing the system clearly stated?        
Are all the stakeholders identified and their anticipated roles described? This should include anyone who will operate, maintain, build, manage, use, or otherwise be affected by the system.        
Are alternative operational approaches [such as centralized vs. distributed] described and the selected approach justified?        
Is the external environment described? Does it include required interfaces to existing systems?        
Is the support environment described? Does it include maintenance?        
Is the operational environment described?        
Are there clear and complete descriptions of normal operational scenarios?        
Are there clear and complete descriptions of maintenance and failure scenarios?        
Do the scenarios include the viewpoints of all involved stakeholders? Do they make it clear who is doing what?        
Are all constraints on the system development identified?        

 

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