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 |
| Are goals, objectives, and vision (if included) evident? | ||||
| Has an identification of stakeholders and their responsibilities been made? | ||||
| Are the operations described from the viewpoints of all key stakeholders? | ||||
| Have the operational user needs been defined? | ||||
| Does the system description include external interfaces? | ||||
| Are both operational and support environment included? | ||||
| Does evidence exist for alternative concepts and rationale for the selection process? | ||||
| Have operational scenarios been documented? | ||||
| Are both normal and failure operational scenarios included? | ||||
| Is the Concept of Operations documented in an easily understood manner? | ||||
| Has the Concept of Operations been reviewed and accepted by the key stakeholders? | ||||
