Design Document Review Form - Shell Method

1 Document Number & VersionSDLC StagePlanningRequirementsDesignDevelopme ntIntegration & TestInstallation & AcceptanceReviewer ConcurrenceUnqualified ConcurrenceSubstantial ConcurrenceNO CONCURRENCED eliverable is fully acceptableDeliverable is acceptable, but could be improved as notedDeliverable is NOT acceptable: Issues as notedReviewer SignatureReview ScopeFull ReviewUpdate ReviewComplete contents of deliverable are reviewedReview is limited to changes since last version of deliverableReview TypeEnd-userTechnicalQuality ReviewCommentsrvuDesignSQAP +Minor IssuesDO NOT ConcurNot ReviewedConcurDoneDesign Review : End-user ReviewCommentsThe table structure shown in the Physical database Description (PDD) accurately represents the desired storage field definitions shown in the PDD accurately represent the fields needed in this applicationThe core application Design elements accurately represent the common functions expected to be available for each data access control permissions for each data entry area are accurately summary listing screens for each data area are accurately data entry & detail display screen layouts and business rules for each data area are accurately simple, predefined, and ad hoc searches for each data area are accurately predefined reports for each data area are accurately predefined operations for each data area are actually : This page is not applicable for Technical or QA reviewDO NOT ConcurNot ReviewedConcurDoneMinor IssuesDesign Review .

2 Technical ReviewCommentsThe table structure described in the Physical database Description (PDD) is relationally compliant to at least the Third Normal PDD accurately describes all fields, their default values, formats, range limitations, "Tip Help", and business rules for the access control mechanisms described in the Design Document are compatible with the default capabilities of the target development Design elements for the core application functions are specified at a level sufficient for development to summary listing forms and associated business rules for each data area are specified at a level sufficient for development to data entry & detail display forms and associated business rules for each data area are specified at a level sufficient to begin developmentThe predefined reports for each data area are specified at a level sufficient for development to simple, predefined, and ad hoc searches for each data area are specified at a level sufficient for development to predefined operations for each data area are specified at a level sufficient for development to : This page is not applicable for End-user or QA reviewDO NOT ConcurNot ReviewedConcurDoneMinor IssuesDesign Review .

3 Quality Assurance ReviewCommentsA Design constraints compliance statement is included in the Design physical database description is made available separately, and included by reference in the Design sets of Design elements are in place for each data area identified in the Design or more End-user reviews for this deliverable have been or more Technical reviews for this deliverable have been End-user and Technical reviews indicate substantial or unconditional Requirements Traceability Matrix Report indicates the traceability matrix is valid for the SPMP/CIP, Requirements, and Design : This page is not applicable for End-user or Technical reviewDesign Review : Reviewer CommentsReviewer Comments / IssuesDo