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 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? | ||||
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