Software Quality Operational Readiness Review (ORR) Checklist
Date(s) of Assessment: ____________ Project: ______________________________________ Assessor(s): _____________________ Review Examined: _____________________________ _______________________________________________________________________________ Y, N, NAF, OComments
11Have standards been identified toclearly define the review process?22Were guidelines used to prepare for thereview?33Has the project submitted any requestfor deviations or waivers to the defined process?44Have entrance and exit criteria beenestablished for the review?55Was an agenda prepared and distributedin advance of the review?66Was the review package provided withample time to review?77Were the appropriate stakeholders inattendance?
88Were the goals of the review and anyreview prerequisites provided?99Was the review process addressed,including the method for capturingRequests for Action (RFAs), risks, or issues?101Was status given on action items fromthe Acceptance Review?11Was status included on action itemsfrom all previous software reviews?
Revision: 2.0Page 1 of 6Y=Yes, N=No, NA=Not Applicable, F=Finding, O=ObservationFor more information, please visit the NASA GSFC Software Assurance Website, at http://sw-assurance.gsfc.nasa.gov.