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Requirements Review Checklist
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Project Name
Requirements Review Checklist
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Prepared By: xxxxxxxxx
Date of Publication: mm/dd/yyyy
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Revision History
1.0 / (Original author)
Copyright and Intellectual Property Statement
This template is the intellectual property of TenStep, Inc. It may be used and modified within the terms and conditions of your TenStep, Inc. license agreement (Member, Browse, Consultant, etc.) Unauthorized use, sale, resale, copying, etc. are strictly forbidden by USA and international copyright law.
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Purpose of the Requirement Review Checklist
The Requirements Review Checklist describes the criteria to validate for a successful requirements review at the end of the Analysis Phase. You may have more questions to add to this checklist based on your organizational needs. This is a starting point for you to make sure that your requirements are well-written and valid. If you use this checklist as a part of the final requirements review, the information in the checklist should be provided to the project team as well so that they know what is expected of them as they are putting the requirements together.
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Copyright© 2005 TenStep, Inc. All Rights Reserved
Add Project Name Here
Requirements Review Checklist
Yes
□ Are all requirements free of overlap with other requirements?
□ Are the requirements all in the scope of the project?
□ Do all requirements have the information necessary to be validated?
□ Are the requirements free from grammatical errors and misspellings?
□ Can the requirements be tested to verify their accuracy?
□ Are the requirements clear and unambiguous?
□ Is there a source for each requirement (traceability)?
□ Are the requirements prioritized based on their importance?
□ Do the requirements provide the information needed to begin the Design Phase?
□ Have the unique identifiers been used to label the requirements?
□ Have the appropriate requirements been reviewed to ensure compliance with standards and policies from the Security, Legal, Tax and Auditing Departments?
If any items above are not checked, describe any follow-up activities that are needed.
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Copyright© 2005 TenStep, Inc. All Rights Reserved