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 |
| Do the relevant regional ITS architectures need to be updated (based on their maintenance plans? | ||||
| Have any needed architecture changes been reported to the architecture maintainer? | ||||
| Have any Operations Planning documents been created? | ||||
