U.S. Department of Transportation
Federal Highway Administration
1200 New Jersey Avenue, SE
Washington, DC 20590
202-366-4000
California Division
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 |
Is the reason for developing the system clearly stated? | ||||
Are all the stakeholders identified and their anticipated roles described? This should include anyone who will operate, maintain, build, manage, use, or otherwise be affected by the system. | ||||
Are alternative operational approaches [such as centralized vs. distributed] described and the selected approach justified? | ||||
Is the external environment described? Does it include required interfaces to existing systems? | ||||
Is the support environment described? Does it include maintenance? | ||||
Is the operational environment described? | ||||
Are there clear and complete descriptions of normal operational scenarios? | ||||
Are there clear and complete descriptions of maintenance and failure scenarios? | ||||
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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