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Requirements Development
|General Information |
|Process Reviewed: | |
|Reviewed By: | |Date: | |
|Process Checklist |
|Are all the bases covered? |Yes |No |Not Applicable |Comments |
|Were the requirements documented? | | | | |
|Was a requirements walkthrough held to validate the | | | | |
|requirements? | | | | |
|Was each requirement checked to see that it met all of the | | | | |
|following? | | | | |
|Necessary [trace to a user need] | | | | |
|Concise [minimal] | | | | |
|Feasible [attainable] | | | | |
|Testable [measurable] | | | | |
|Technology Independent [avoid “HOW to” statements unless | | | | |
|they are real constraints on the design of the system] | | | | |
|Unambiguous [Clear] | | | | |
|Complete [function fully defined] | | | | |
|Was a verification case for each requirement developed? | | | | |
|[test, demonstration, analysis, inspection] | | | | |
|Was each user need fully addressed by one or more system | | | | |
|requirement(s)? | | | | |
|Is the requirement set complete? Have the following types of| | | | |
|requirements been defined? | | | | |
|Functional | | | | |
|Performance | | | | |
|Enabling [training, operations & maintenance support, | | | | |
|development, testing, production, deployment, disposal] | | | | |
|Data | | | | |
|Interface | | | | |
|Environmental | | | | |
|Non-functional [reliability, availability, safety, and | | | | |
|security]. | | | | |
|Were attributes [quality factors] assigned to each | | | | |
|requirement [Priority, risk, cost, owner, date, and | | | | |
|verification method]? Verification methods could include | | | | |
|demonstration, analysis, test, and inspection. | | | | |
|Were the requirements reviewed and approved by the | | | | |
|stakeholders and was a baseline [reference point for future | | | | |
|decisions] established? | | | | |
|During this process step, were periodic reviews performed? | | | | |
|Were the reviews done in accordance with the review plan | | | | |
|documented in the SEMP? | | | | |
|Additional Comments |
| |
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