Software Project Management Plan (SPMP) - Southern Polytechnic ...
Software Project Management Plan (SPMP) - Southern Polytechnic ...
Software Project Management Plan (SPMP) - Southern Polytechnic ...
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APPENDIXES<br />
Appendix A: Requirements Review Checklist<br />
Page 47 of 60<br />
Test <strong>Management</strong> Tool (TMT)<br />
<strong>Software</strong> <strong>Project</strong> <strong>Management</strong> <strong>Plan</strong> (<strong>SPMP</strong>)<br />
TMT-<strong>SPMP</strong>-1.2<br />
27-Sep-2010<br />
Use this symbol to check and use this to uncheck.<br />
Author:<br />
Moderator:<br />
Date:<br />
Purpose:<br />
Review specification quality:<br />
<br />
<br />
<br />
Can each item be implemented and tested?<br />
Is the meaning of each item understood?<br />
Is the specification easy to read?<br />
Review traceability:<br />
Can each item in the requirements specification be traceable to product<br />
features?<br />
Is the traceability backward and forward correct?<br />
Has the traceability been captured in the appropriate tool?<br />
Review for areas of future growth:<br />
Have all areas of uncertainty, incompleteness, or areas of future growth been<br />
considered and identified?<br />
<br />
Review error handling:<br />
Have all error handling and recovery requirements been considered?<br />
<br />
Review interfaces:<br />
Do interfaces correspond to defined and coordinated interfaces?<br />
<br />
Review associated work products updated:<br />
Have all relevant models and specifications been updated?
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