Checklists#

Change Request Review Checklist

status: valid

tags: change_management

complies: std_req__aspice_40__SUP-10-BP1, std_req__aspice_40__SUP-10-BP3, std_req__aspice_40__SUP-10-BP5, std_req__aspice_40__iic-13-51

1. Purpose
The purpose of this checklist is to collect the topics to be checked during a Change Request from any contributor.
It will not be filled out but considered during the review of the Change Request.

2. Checklist

Table 12 Feature/Component Request Review Checklist#
Id	Topic	Status [FAIL\|PASS]
1	Does the Feature/Component Request follow the template?
2	Are all required topics of the Feature/Component Request template filled?
3	Does the Change Request has a UID as specified?
4	Does the Change Request has a title as specified?
5	Does the Change Request has a description as specified?
6	Does the Change Request has a impact analysis as specified?
7	Does the Change Request has a correct safety, security level as specified?
8	Does the Change Request has a correct type as specified?
9	Does the Change Request has a links to affected work product as specified?
10	Does the Change Request has a milestone as specified?
11	Does the Change Request has verification measure as specified?

Checklists#

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