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Checklist - SRS Review.1.0

This document is an SRS review checklist. It contains questions to evaluate if a software requirements specification document follows best practices regarding document control, overview, functional and non-functional specifications, data validation, workflow, and traceability. The checklist contains questions categorized by section, identifies mandatory and optional items, and provides fields to record if an item passes, needs another review, or other feedback. The goal is to verify that the SRS document is complete, consistent and clearly communicates requirements.

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335 views5 pages

Checklist - SRS Review.1.0

This document is an SRS review checklist. It contains questions to evaluate if a software requirements specification document follows best practices regarding document control, overview, functional and non-functional specifications, data validation, workflow, and traceability. The checklist contains questions categorized by section, identifies mandatory and optional items, and provides fields to record if an item passes, needs another review, or other feedback. The goal is to verify that the SRS document is complete, consistent and clearly communicates requirements.

Uploaded by

Trung Thành Nguyễn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SRS Review Checklist

Project Code:
Version of the work product:
Reviewer(s):
Review date: <DD-MMM-YY>
Work product' size:
Effort spent on review (person-hour)

STT Question Priority Yes No N/A


Document Control: Verify whether document control procedures have been
0 0 0
followed by checking for the following:
Does the title page contain the document name, version number, name and logo, Mandatory 0 0 0
project code, document code and issued date?
Does the header and footer correctly specify the name, and version of the Mandatory 0 0 0
document?
Does the page – numbering scheme indicate the total number of pages in the Mandatory 0 0 0
document?
Does the document include table contents? Mandatory 0 0 0
Are all documents checked Spelling and Grammar in MS Word or similar tools? Mandatory 0 0 0
Does the document state clearly the purpose, reference and scope? Mandatory 0 0 0
Glossary 0 0 0
Does document include the glossary? Optional 0 0 0
Overview Mandatory 0 0 0
Are product overview and actors are stated clearly? Mandatory 0 0 0
Is business workflow is clearly described? Optional 0 0 0
Is system overview readable and understandable and presentable business
Optional 0 0 0
requirements?
Functional/Non-functional Specification Mandatory 0 0 0
Does the document include convention for common features? Optional 0 0 0
Does the document include operating environment requirements? 0 0 0
Does functional specification include feature breakdown structure? Mandatory 0 0 0
Is user story/use case overview included and stated clearly? Mandatory 0 0 0

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Is mockup/design screen/link/screen name is included? Mandatory 0 0 0
Is data validation is included and comprehensively described? Mandatory 0 0 0
Are business rules are correct and clearly stated? Mandatory 0 0 0
Is workflow diagram is correct and neatly presented? Optional 0 0 0
Is workflow description brief and comprehensively stated? Mandatory 0 0 0
Is non-functional requirement clearly defined? Optional 0 0 0
Data validation Mandatory 0 0 0
Are all data types specified? Mandatory 0 0 0
Are all input controls specified? Mandatory 0 0 0
Are all uniqueness specified? Mandatory 0 0 0
Are all mandatory specified? Mandatory 0 0 0
Are all data format specified? Mandatory 0 0 0
Are all data max length specified? Optional 0 0 0
Do all data have default value? Optional 0 0 0
Workflow 0 0 0
Does workflow description include entrance step? Mandatory 0 0 0
Does workflow description include exit step? Mandatory 0 0 0
Does workflow description include flow follow business rules and data validation? Mandatory 0 0 0
Does workflow description include flow that unfollow business rules and data validation? Mandatory 0 0 0
Does workflow description cover exceptional cases related to technical issues or
Mandatory 0 0 0
internet connection?
Tracibility Optional 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

<Add more rows if needed>

* Comments

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* Suggestion

[ ] - Pass
[ ] - Review again
[ ] - Other

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Note

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