- Has the correct set of requirements attributes been used as
specified in the Requirements Management
Plan?
- Have attributes been set up for each requirement type to
account for the following, where applicable, for each requirement?
- Tracking status?
- Benefit?
- Rationale?
- Level of effort to implement?
- Type and amount of each type of risk involved in
implementing?
- Schedule risk?
- Resource risk?
- Technical risk?
- Stability of the requirement?
- Target release?
- Assignment?
- Marketing input?
- Development input?
- Revision history?
- Location?
- Reasons for change?
- Inconclusive requirements?
- Have all traceabilities been set up as specified for the project
in the Requirements Management Plan?