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 |
| Were alternative project architectures/high level designs considered? | ||||
| Is there documented rationale for the selected project architecture/high level design? | ||||
| Are all interfaces identified and documented? | ||||
| Have industry standards been identified for the high level design? | ||||
| Is the design clearly documented? | ||||
| Is the high level design traceable to the system requirements? | ||||
| Do any of the requirements need to be changed based on the high level design development effort? | ||||
| Have the integration, verification, and deployment plans been updated in the SEMP? | ||||
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