ASSUMPTION AND CONSTRAINT LOG

CHECKLIST

Questions that will get you the answers

you need to fill out the template below:

c 1. Are there ways to reduce the time it takes to get something approved?

c 2. What weaknesses do you have?

c 3. Are funding and staffing resource estimates sufficiently detailed and documented for use in
planning and tracking the Operations Readiness and Assurance project?

c 4. Have all stakeholders been identified?

c 5. Have adequate resources been provided by management to ensure Operations Readiness

and Assurance project success?

c 6. Violation trace: why ?

c 7. Are processes for release management of new development from coding and unit testing, to
integration testing, to training, and production defined and followed?

c 8. Are there cosmetic errors that hinder readability and comprehension?

c 9. If appropriate, is the deliverable content consistent with current Operations Readiness and
Assurance project documents and in compliance with the Document Management Plan?

c 10. Contradictory information between document sections?

c 11. Is the amount of effort justified by the anticipated value of forming a new process?

c 12. Are there processes in place to ensure internal consistency between the source code
components?

c 13. What does an audit system look like?

c 14. Does a specific action and/or state that is known to violate security policy occur?

c 15. If it is out of compliance, should the process be amended or should the Plan be amended?

c 16. Do you know what your customers expectations are regarding this process?

c 17. Have all necessary approvals been obtained?

c 18. How do you design an auditing system?

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c 19. When can log be discarded?

c 20. Does the system design reflect the requirements?

c 21. What worked well?

c 22. Have the scope, objectives, costs, benefits and impacts been communicated to all involved
and/or impacted stakeholders and work groups?

c 23. Does the document/deliverable meet general requirements (for example, statement of work)
for all deliverables?

c 24. Is the steering committee active in Operations Readiness and Assurance project oversight?

c NOTES:

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Project Title: Date Prepared:

Responsible
ID Category Assumption/Constraint Party Due Date Actions Status Comments