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Design Review Checklist Ver 1.1
Design Review Checklist Ver 1.1
Design Review Checklist Ver 1.1
Project Name
Account
Reviewed Document
Reviewer/s
Role
Review Date
Description
Yes / No / NA Remarks / Needed action
Does design address all requirements given in
Requirements Specification/Functional
Specification?
Does the design adequately address the interfaces
with respect to internal and external environment?
Does design consider parallelism issues for
critical interfaces /processes
Is a scheme used for naming of modules, data,
and interfaces? Are all modules, data, and
interfaces uniquely identified?
Are there sequence diagrams and component
diagrams to describe interfaces?
Are all referenced data defined? Are all defined
data used?
Are data grouped for efficient processing?
Is there a logical design available? Are actual
component details available?
Is effective modularity achieved? Are modules
functionally independent?
Are errors/exceptions handled effectively?
Are messages required for debugging and audits
logged?
Are there adequate provisions for audit trail?
Are the following adequately described?
Algorithms
Global data structures
Critical functions
Does design address :