The Microsoft Word version of this checklist is an editable form that can be used to support process reviews.
| Process Checklist | ||||
| Are all the bases covered? | Yes | No | Not Applicable | Comments |
| Is there a CM plan for the project? | ||||
| Was the plan reviewed and supported by all the stakeholders? | ||||
| Is the organization for CM in place for the project? | ||||
| Is there sufficient funding to sustain the CM activities throughout the life of the system? | ||||
| Does the development team have a CM process and was it reviewed by the system's owner and stakeholder? | ||||
| Is the product documentation complete to the extent that the system's owner can use another qualified development team to upgrade and maintain the system independent of the initial development team? [extremely important] | ||||
| Does the vendor have a CM process for their products? | ||||
| Does the vendor provide a notice of design changes? | ||||
| Does the vendor provide a notice of obsolescence? | ||||
| Does the vendor provide on-going maintenance support? | ||||
