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(under construction)

Functional Spec Teams

Goals/Objectives 

The following is a detailed checklist for completing functional specifications, to ensure completeness of documentation, and full understanding of library requirements for:

 Functionality/functional overview

  1. Workflows
  2. Data elements, data flows
  3. Permissions
  4. Acceptance criteria and testing scripts
  5. User interface templates, navigation
  6. Search

Deliverables

The specific deliverables expected of functional spec teams are:

  1. Develop...
  2. Document ...
  3. Test ...
  4. Communicate...
  5.  

Timeline

Phase

Tasks

Start Date

Due Date

Status

Phase 1 - Starting

Task 1 - Organize Team / Meetings

 

 

 

 

Task 2 - Identify Goals / Deliverables

 

 

 

 

Task 3 - Establish Timelines

 

 

 

 

 

 

 

 

Phase 2 - Doing

Task 1 - Research / Analyze

 

 

 

 

Task 2 - Write / Document

 

 

 

 

Task 3 - Develop / Unit Test

 

 

 

 

 

 

 

 

Phase 3 - Delivering

Task 1 - Present / Communicate

 

 

 

 

Task 2 - Implement / System Test

 

 

 

 

Task 3 -

 

 

 

 

 

 

 

 

Checklist

 

Tasks

Start Date

Due Date

Status

Phase 1 - Starting

Task 1 - Organize Team / Meetings

 

 

 

 

Task 2 - Identify Goals / Deliverables

 

 

 

 

Task 3 - Establish Timelines

 

 

 

 

 

 

 

 

Phase 2 - Doing

Task 1 - Research / Analyze

 

 

 

 

Task 2 - Write / Document

 

 

 

 

Task 3 - Develop / Unit Test

 

 

 

 

 

 

 

 

Phase 3 - Delivering

Task 1 - Present / Communicate

 

 

 

 

Task 2 - Implement / System Test

 

 

 

 

Task 3 -

 

 

 

 

 

 

 

 

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