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 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? |