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 |
| Are integration activities included in the master project schedule? | ||||
| Does the plan for integration and verification support the strategy for deployment? | ||||
| Based on project complexity, is a written Integration Plan required? | ||||
| Are the external systems needed to support integration available, or does the interface need to be simulated? | ||||
| Have the components to be integrated been placed under configuration control? | ||||
| Are the development teams available to promptly fix problems uncovered during integration? | ||||
| Was a Verification Plan developed and approved? | ||||
| Were all requirements traced to a Verification Plan test case? | ||||
| Were Verification Procedures developed and approved? | ||||
| Were the key participants identified and trained? | ||||
| Were all resources needed for testing in-place? | ||||
| Were all participants notified of the testing schedule? | ||||
| Was a Verification Report prepared? | ||||
