Requirements Validation Checklist: (Document Subtitle)
Requirements Validation Checklist: (Document Subtitle)
Validation Checklist
[Document subtitle]
0
Requirements Validation Checklist
[The Requirements Validation Checklist is used to Validate and Verify the proposed requirements, are
both the right for this project and that they can be measured as fit for purpose. Use these points to ensure
all possible considerations are given to the project.]
Customer Name:
Name of Project:
Project Manager:
Technical Lead:
Note: The following table should be expanded with specific V+V criteria based upon your own industry
and risk factors. Use these tables throughout the requirements gathering process, by ticking the last
column when each factor has been considered.
The four basic V&V criteria for requirements and design specifications are
Completeness
Consistency
Feasibility
Testability
1
Completeness Checks
VCOM00 No Missing Specification Items Y/N
1
VCOM00 No Missing Documentation
2
VCOM00 No Missing Products
3
VCOM00 No To Be Confirmed Items
4
VCOM00 No Unresolved Dependencies
5
VCOM00 [Add your own factor to be considered]
6
VCOM00 [Add your own factor to be considered]
7
Consistency Checks
VCON00 No Conflicting Requirements (With Internal Systems) Y/N
1
VCON00 No Conflicting Requirements (With External Systems)
2
VCON00 Full Documentation Traceability
3
VCON00 [Add your own factor to be considered]
4
VCON00 [Add your own factor to be considered]
5
2
Feasibility Checks
VFEA001 Are Requirements Realistic? Y/N
VFEA002 Are Requirements Cost Effective?
VFEA003 Is The Environment Suitable?
VFEA004 Are The Training Requirements Understood?
VFEA005 Has Post Go-Live Support Been Discussed?
VFEA006 Are Technical Constraints Surmountable?
VFEA007 [Add your own factor to be considered]
VFEA008 [Add your own factor to be considered]
Testability Checks
VTES001 Requirements Exhibit SMART Traits Y/N
VTES002 Requirements Are Specific And Clear
VTES003 Requirements Are Unambiguous And Complete
VTES004 Requirements Can Be Measurable As Fit For Purpose.
VTES005 [Add your own factor to be considered]
VTES006 [Add your own factor to be considered]