U.S. Department of Transportation
Federal Highway Administration
1200 New Jersey Avenue, SE
Washington, DC 20590
202-366-4000
California Division
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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 |
| Has a comprehensive set of deployment goals been developed? | ||||
| Can those deployment goals be traced into the deployment strategy? | ||||
| Does the deployment strategy consider available funding? | ||||
| Does each step in the deployment strategy produce an operationally useful and maintainable deployed system? | ||||
| Does the deployment strategy minimize the risk of interference to on-going operations? | ||||
| Does the deployment strategy offer a viable operational fallback at each step of the process? | ||||
| Are all stakeholders in a deployment step aware of their roles and responsibilities? | ||||
| Are all resources needed for a deployment step available? | ||||
| Has a work-around plan been developed in case a needed resource is not available? | ||||
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