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Needs Assessment 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
Are all the stakeholders identified?        
Are the needs of each stakeholder clearly described?        
Are the process and results of each elicitation activity described?        
Have essential needs [those that must be in the system] been distinguished from secondary needs [wants]?        
Is the prioritization of the secondary needs, if done, fully and clearly justified and its process documented?        
Are the process and results of the gap analysis, if done, fully described?        
Is there documentation to show that the stakeholders validated and concur with the identified key needs?        
Are the key needs, constraints, and corresponding measures of effectiveness clearly and unambiguously described?        
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