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The following is a detailed checklist for completing functional specifications, to ensure completeness of documentation, and full understanding of library requirements for: Functionality
- Functionality/functional overview
- Workflows
- Data elements, data flows
- Permissions
- Acceptance criteria and testing scripts
- User interface templates, navigation
- Search
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- Develop...
- Document ...
- Test ...
- Communicate...
Timeline
Phase | Tasks | Assigned to: | Start Date | Due Date | Status |
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Phase 1 - Starting Planning | Task 1 - Organize Team / Meetings |
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| Task 2 - Identify Goals / Deliverables |
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| Task 3 - Establish Timelines |
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Phase 2 - Doing Drafting | Task 1 - Research / Analyze |
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| Task 2 - Write / Document |
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| Task 3 - Develop / Unit Test Acceptance Criteria |
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| Task 4- List/define data elements |
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Phase 3 - Delivering Reviewing | Task 1 - Present / Communicate |
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| Task 2 - Implement / System Test |
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| Task 3 - |
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Final Phase- Deliverable Package |
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Checklist
| Tasks | Start Date | Due Date | Status |
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Phase 1 - Starting | Task 1 - Organize Team / Meetings |
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| Task 2 - Identify Goals / Deliverables |
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| Task 3 - Establish Timelines |
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Phase 2 - Doing | Task 1 - Research / Analyze |
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| Task 2 - Write / Document |
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| Task 3 - Develop / Unit Test |
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Phase 3 - Delivering | Task 1 - Present / Communicate |
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| Task 2 - Implement / System Test |
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| Task 3 - |
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