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Integration Plan 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
Does the Integration Plan include and cover integration of all of the components and sub-systems, either developed or purchased, of the project?        
Does the Integration Plan account for all external systems to be integrated with the system [for example, communications networks, field equipment, other complete systems owned by the agency or owned by other agencies]?        
Does the Integration Plan fully support the deployment strategy. For example, when and where the sub-systems and system is to be deployed?        
Are the integration steps defined in the Integration Plan consistent with the verification activities defined in the Verification Plan?        
For each integration step, does the Integration Plan define what components and sub-systems are to be integrated?        
For each integration step, does the Integration Plan identify all the needed participants and define what their roles and responsibilities are?        
Does the Integration Plan establish the sequence and schedule for every integration step?        
Does the Integration Plan spell out how integration problems are to be documented and resolved?        
Has each verification procedure been dry run prior to the formal test? Have the procedures been updated as a result?        
Is there a Verification Report that documents the project verification results?        
Does the Verification Report describe, in detail, the resolution of every test anomaly encountered during testing?        

 

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