General Information
Agency/Client Name
Project Name
Criteria
Are system requirements documented?
Have system requirements been reviewed and approved by the designated approvers?
Has the system design been reviewed and approved by the designated approvers?
Are software requirements documented?
Have software requirements been reviewed and approved by the designated approvers?
Is there a Requirements Traceability Matrix indicating traceability between requirements, design,
and testing?
Have planned training activities been executed, or are they on schedule to be completed as
planned?
Are documents to be produced for the purpose of aiding in installation, support, or use of the product complete, published, and distributed, or are they on schedule to be completed, published, and distributed prior to deployment?
Have site preparation activities been completed?
Have environment preparation activities (e.g., correct OS, memory, etc.) been completed?
Signature and comments
Signature
Comments
