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Project Development and Deployment Readiness Assessment ...
Project Development and Deployment Readiness Assessment ChecklistFor Assessment of: [WASC ESSAY # 2]Agency/Client NameDr. Anne Marie ToddProject NameWASC Essay#2 Phase III Release DateNA (No client till October 26, 2012)Phase IV Release DatePHASE IV/November 12, 2012 Phase V Release DatePHASE V/ November 25, 2012 Project Development and Deployment Readiness Assessment ChecklistCriteria (Please Answer All Below)Yes / No / NAa. Are system requirements documented? Yesb. Have system requirements been reviewed and approved by the designated approvers? Noc. Has the system design been reviewed and approved by the designated approvers? Nod. Are software requirements documented? Yese. Have software requirements been reviewed and approved by the designated approvers? Nof. Has the website design been reviewed and approved by the designated approvers? Nog. Is there a Requirements Traceability Matrix indicating traceability between requirements, design, and testing?
Using This Template To create a deliverable from this template: 1. Replace [bracketed text] in the tool header area at the top of page i (Contents page) with the same project and agency information as on the cover page. Note: Please do not remove or modify content in the footer area. 2. Complete the entire template.
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