| Note |
|---|
(under construction) |
The goal of the checklist, when complete, is to guide the overall specification process: from initial User Requirements with Spec teams full circle through testing, and any iterative gap analysis.
Functional Spec Teams
Goals/Objectives
...
- Functionality/functional overview
- Workflows
- Data elements, data flows
- Permissions
- Business Rules/Parameters
- E-doc Routing or approvals/Workflow
- KRMS/ advanced business rules
- Acceptance criteria and testing scripts
- User interface wireframes, navigation
- Search
...