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 |
Was a trade study done on the cost/benefit of upgrading the legacy system against the cost/benefit of developing or procuring a new system? | ||||
Did the trade studies include the operations & maintenance costs of the current and replacement system? | ||||
Is the replacement system well documented? Does it have a concept of operations, requirements, and documentation necessary to support operations and maintanence. | ||||
Is there a replacement strategy to switch out the current system with the replacement? | ||||
Have all of the affected stakeholders been involved in the replacement/retirement decision, and the planning and replacement strategy for the new system? | ||||
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Is there a replacement strategy to switch out the current system with the replacement? | ||||
Have all of the affected stakeholders been involved in the replacement/retirement decision, and the planning and replacement strategy for the new system? | ||||
Have all of the affected stakeholders been involved in the replacement/retirement decision, and the planning and replacement strategy for the new system/subsystem? |