Risk Assessment Checklist
Download link : Risk Assessment Checklist Risk Assessment Checklist Project Name: Project Code: Program Manager: Project Manager: Engineering Process Requirements Item Yes No NA Remarks Stability Are the requirements stable? Are the external interfaces changing? Completeness Are there requirements you know should be in the specification but aren’t? (IF Yes) Will you be able to get these requirements into the system? Does the customer have unwritten requirements/expectations? Are the external interfaces completely defined? Clarity Are you able to understand the requirements as written? There are no ambiguities or problems of interpretation? Validity Are there any requirements that may not specify what the customer really wants? Do you and the customer understand the same thing by the requirements? How do you validate the requirements? Feasibility Are there any requirements that are technically difficult to implement? Precedent Do requirements specify something never done before, or that your company has not done before? Scale Is the system size and complexity a concern? Page 1 of 10 Version No.1.0 / Date: 21-01-2012 Working Copy If Printed ...