Checklist for Planning and Conducting Pilots

The following is an example process template that is very textually based. For more information, see Chapter 16.

Requirements Management (RM) Process

Table of Contents

1.0	Introduction
	1.1	Purpose
	1.2	Scope
	1.3	Change Management
	1.4	Roles and Responsibilities
2.0	Process Description
	2.1	Process Overview
	2.2	Process Flow
	2.3	Process Detail
		2.3.1	Develop the Requirements Specification
			2.3.1.1	Description
			2.3.1.2	Input/Entry Criteria
			2.3.1.3	Tasks/Activities
			2.3.1.4	Conduct Reviews
			2.3.1.5	Output/Exit criteria
		2.3.2	Develop the Requirements Traceability Matrix (RTM)
			2.3.2.1	Description
			2.3.2.2	Input/Entry Criteria
			2.3.2.3	Tasks
			2.3.2.4	Output/Exit Criteria
		2.3.3	Changes to Requirements
		2.3.4	Verification
			2.3.4.1	Senior Management Involvement
			2.3.4.2	Project Manager (PM) Involvement
			2.3.4.3	Quality Assurance (QA) Involvement
			2.3.4.4	Product Reviews
			2.3.4.5	Management Reviews
			2.3.4.6	Customer Reviews
3.0	Resources and Funding
4.0	Measurements
5.0	Training
6.0	Reference Documents
7.0	Change History